Award

Broken Arrow Public Schools 2027-69-21

833/CHOIR SHIRTS/510

Recipient

GFJ INC

Award Amount

$1,334.34

Ceiling

$1,334.34

Awarded

September 21, 2026

Identifier

2027-69-21

Broken Arrow Public Schools awarded a $1,334.34 purchase order to GFJ INC for choir shirts. The source description is “833/CHOIR SHIRTS/510”; it provides no itemized quantities, part numbers, or additional contract requirements.

Description

833/CHOIR SHIRTS/510