# Broken Arrow Public Schools 2027-70-158

889/BLKT/FALL BOOK FAIR/135

**Recipient:** SCHOLASTIC CORPORATION

**Award Amount:** $2,032.58
**Ceiling:** $2,032.58

**Awarded:** October 21, 2026

**Identifier:** 2027-70-158

Broken Arrow Public Schools awarded a single purchase order to SCHOLASTIC CORPORATION for $2,032.58. The order description is “889/BLKT/FALL BOOK FAIR/135,” indicating fall book fair materials; the source provides no item-level descriptions, quantities, or part numbers. No special contract requirements are stated.

### Description

889/BLKT/FALL BOOK FAIR/135