# 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