# Broken Arrow Public Schools 2027-76-6

934/BLKT/SUPPLIES/700

**Recipient:** **CC/WALMART

**Award Amount:** $131.70
**Ceiling:** $131.70

**Awarded:** October 10, 2026

**Identifier:** 2027-76-6

Broken Arrow Public Schools awarded a $131.70 purchase order to **CC/WALMART, identified in the source as Walmart. The PO description is “934/BLKT/SUPPLIES/700”; no specific products, quantities, part numbers, or additional contract requirements are provided. Although the description includes “BLKT,” the source does not establish a multi-year or other ongoing arrangement.

### Description

934/BLKT/SUPPLIES/700