# Broken Arrow Public Schools 2027-75-5

938/BLKT/STAFF HOSPITALITY/105

**Recipient:** **CC/TRADER JOE'S

**Award Amount:** $15.98
**Ceiling:** $15.98

**Awarded:** October 01, 2026

**Identifier:** 2027-75-5

Broken Arrow Public Schools issued a $15.98 purchase order to **CC/TRADER JOE'S for staff hospitality, as indicated by the description “938/BLKT/STAFF HOSPITALITY/105.” The source does not specify individual products, quantities, or other contract requirements.

### Description

938/BLKT/STAFF HOSPITALITY/105