# Broken Arrow Public Schools 2027-76-55

934/STUCOFALLDISTRICTFEE/700

**Recipient:** IND SCHOOL DIST NO 4 TULSA CO OK

**Award Amount:** $275.00
**Ceiling:** $275.00

**Awarded:** October 05, 2026

**Identifier:** 2027-76-55

Broken Arrow Public Schools issued purchase order 2027-76-55 for $275.00 to IND SCHOOL DIST NO 4 TULSA CO OK. The description, “934/STUCOFALLDISTRICTFEE/700,” indicates a student council fall district fee. No item quantities, part numbers, additional vendors or OEMs, contacts, or special contract requirements are provided.

### Description

934/STUCOFALLDISTRICTFEE/700