# Broken Arrow Public Schools 2027-76-66

934/BLKT SUPPLIES/700

**Recipient:** LOWE'S HOME CENTERS

**Award Amount:** $325.98
**Ceiling:** $325.98

**Awarded:** October 08, 2026

**Identifier:** 2027-76-66

Broken Arrow Public Schools, an Oklahoma school district, issued purchase order 2027-76-66 to Lowe’s Home Centers for supplies described only as “934/BLKT SUPPLIES/700.” The source lists two positive line amounts of $159.00 and $166.98, totaling $325.98, and a separate $159.00 adjustment shown as “$ (159.00).” No specific products, quantities, part numbers, or additional contract requirements are provided. The description indicates blanket supplies, but no contract dates or duration are stated.

### Description

934/BLKT SUPPLIES/700
