Award

Broken Arrow Public Schools 2027-72-97

982/BLKT/ACTIVITY/CRAFT SUPPLIES/DECOR/0

Recipient

HOBBY LOBBY STORES INC

Award Amount

$894.47

Ceiling

$894.47

Awarded

October 21, 2026

Identifier

2027-72-97

Broken Arrow Public Schools issued purchase order 2027-72-97 to HOBBY LOBBY STORES INC for activity, craft supplies, and decorations. The source lists nine line amounts: $99.12, $75.42, $92.59, $95.91, $96.01, $92.63, $102.01, $113.70, and $127.08. Item descriptions, quantities, and part numbers are not provided. The award details state an obligated and total award amount of $894.47. The PO description includes “BLKT,” but no contract period or other specific multi-year terms are provided.

Description

982/BLKT/ACTIVITY/CRAFT SUPPLIES/DECOR/0