# Broken Arrow Public Schools 2027-76-38

844/BLKT/PLAY SUPPLIES/700

**Recipient:** HOBBY LOBBY STORES INC

**Award Amount:** $125.42
**Ceiling:** $125.42

**Awarded:** October 03, 2026

**Identifier:** 2027-76-38

Broken Arrow Public Schools, an Oklahoma school district, issued purchase order 2027-76-38 to HOBBY LOBBY STORES INC for play supplies, described as “844/BLKT/PLAY SUPPLIES/700.” The purchase order amount is $125.42. No item-level descriptions, quantities, part numbers, or additional contract requirements are provided.

### Description

844/BLKT/PLAY SUPPLIES/700