Award

Broken Arrow Public Schools 2027-76-35

892/DEPOSIT SLIPS/700

Recipient

DELUXE SMALL BUSINESS SALES INC

Award Amount

$113.56

Ceiling

$113.56

Awarded

October 17, 2026

Identifier

2027-76-35

Broken Arrow Public Schools issued purchase order 2027-76-35 to DELUXE SMALL BUSINESS SALES INC for deposit slips. The description, “892/DEPOSIT SLIPS/700,” indicates 700 deposit slips; the order amount is $113.56. No part numbers, buyer contacts, or special contract requirements are provided.

Description

892/DEPOSIT SLIPS/700