Award

Broken Arrow Public Schools 2027-76-40

854/BLKT/SUPPLIES/700

Recipient

**CC/WALMART

Award Amount

$38.46

Ceiling

$38.46

Awarded

October 22, 2026

Identifier

2027-76-40

Broken Arrow Public Schools issued purchase order 2027-76-40 to **CC/WALMART for $38.46. The source describes the transaction as “854/BLKT/SUPPLIES/700”; it provides no specific products, quantities, or part numbers. No additional contract requirements are stated.

Description

854/BLKT/SUPPLIES/700