# Broken Arrow Public Schools 2027-74-14

854/BLKT/TRANSPORTATION/FCCLA/725

**Recipient:** BROKEN ARROW PUBLIC SCHOOLS

**Award Amount:** $23.40
**Ceiling:** $23.40

**Awarded:** September 23, 2026

**Identifier:** 2027-74-14

Broken Arrow Public Schools, an Oklahoma school district, is the buyer and the listed recipient/payee. The purchase order is described as “854/BLKT/TRANSPORTATION/FCCLA/725,” with an amount of $23.40. The source does not specify individual products, services, quantities, or part numbers; the description suggests transportation associated with FCCLA. No other OEMs or vendors, contacts, NAICS codes, or special contract requirements are identified.

### Description

854/BLKT/TRANSPORTATION/FCCLA/725