# Broken Arrow Public Schools 2027-76-9

934/BLKT/SUPPLIES/700

**Recipient:** ADMIRAL EXPRESS LLC

**Award Amount:** $871.40
**Ceiling:** $871.40

**Awarded:** September 17, 2026

**Identifier:** 2027-76-9

Broken Arrow Public Schools, an Oklahoma school district, issued PO 2027-76-9 to ADMIRAL EXPRESS LLC for supplies, described as "934/BLKT/SUPPLIES/700." The order contains four recorded line amounts: $439.16, $376.58, $27.83, and $27.83, totaling $871.40. Specific items, quantities, and part numbers are not provided. The description suggests a blanket supplies arrangement, but no contract term or duration is specified.

### Description

934/BLKT/SUPPLIES/700