# 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