# Broken Arrow Public Schools 2027-70-221

892/BLKT/STUDENT SUPPLIES/225

**Recipient:** OTC BRANDS INC

**Award Amount:** $219.94
**Ceiling:** $219.94

**Awarded:** September 15, 2026

**Identifier:** 2027-70-221

Broken Arrow Public Schools issued purchase order 2027-70-221 to OTC Brands Inc. for student supplies, described as “892/BLKT/STUDENT SUPPLIES/225.” The order has two lines with amounts of $87.97 and $131.97, totaling $219.94; the source does not specify item names, quantities, or part numbers. No notable contract requirements are provided.

### Description

892/BLKT/STUDENT SUPPLIES/225