# Broken Arrow Public Schools 2027-70-25

938/BLKT/SUPPLIES & ACTIVITIES/225

**Recipient:** **CC/WALMART

**Award Amount:** $92.87
**Ceiling:** $92.87

**Awarded:** September 29, 2026

**Identifier:** 2027-70-25

Broken Arrow Public Schools, an Oklahoma school district, issued purchase order 2027-70-25 to **CC/WALMART (Walmart) for supplies and activities, as described in the source as “938/BLKT/SUPPLIES & ACTIVITIES/225.” The source contains three entries with amounts of $44.16, $18.79, and $29.92, totaling $92.87. Item descriptions, quantities, and unit prices are not provided. The purchase order description includes “BLKT,” but the source does not establish additional contract terms or a performance period.

### Description

938/BLKT/SUPPLIES & ACTIVITIES/225