# Broken Arrow Public Schools 2027-70-281

892/BLKT/STUDENT SUPPLIES/AWARDS SNACKS/

**Recipient:** **CC/WALMART

**Award Amount:** $140.35
**Ceiling:** $140.35

**Awarded:** October 21, 2026

**Identifier:** 2027-70-281

Broken Arrow Public Schools issued purchase order 2027-70-281 to **CC/WALMART for student supplies, awards, and snacks. The source lists two transaction amounts, $36.92 and $103.43, totaling $140.35. No specific products, quantities, part numbers, buyer contacts, or additional contract requirements are provided.

### Description

892/BLKT/STUDENT SUPPLIES/AWARDS SNACKS/