# 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