# Broken Arrow Public Schools 2027-75-62

938/FALL BOOKFAIR/107

**Recipient:** SCHOLASTIC CORPORATION

**Award Amount:** $748.46
**Ceiling:** $748.46

**Awarded:** October 21, 2026

**Identifier:** 2027-75-62

Broken Arrow Public Schools issued a purchase order to SCHOLASTIC CORPORATION for $748.46. The order description is “938/FALL BOOKFAIR/107,” indicating a fall book fair purchase; the source does not specify individual products, quantities, or part numbers. No additional contract requirements are stated.

### Description

938/FALL BOOKFAIR/107