Award

Broken Arrow Public Schools 2027-75-4

892/BLKT/ART SUPPLIES/105

Recipient

ADMIRAL EXPRESS LLC

Award Amount

$43.53

Ceiling

$43.53

Awarded

October 05, 2026

Identifier

2027-75-4

Broken Arrow Public Schools issued purchase order 2027-75-4 to ADMIRAL EXPRESS LLC for art supplies, described as “892/BLKT/ART SUPPLIES/105,” for $43.53. The source does not specify individual products, part numbers, quantities, or additional contract requirements.

Description

892/BLKT/ART SUPPLIES/105