Award

Broken Arrow Public Schools 2027-70-191

892/BLKT/STUDENT SUPPLIES/225

Recipient

OTC BRANDS INC

Award Amount

$333.93

Ceiling

$333.93

Awarded

September 04, 2026

Identifier

2027-70-191

Broken Arrow Public Schools issued a $333.93 purchase order to OTC Brands Inc. for student supplies, described as “892/BLKT/STUDENT SUPPLIES/225.” The source does not specify individual products, quantities, or part numbers. No additional contract requirements are provided.

Description

892/BLKT/STUDENT SUPPLIES/225