Award

Broken Arrow Public Schools 2027-76-15

934/BLKT/SUPPLIES/700

Recipient

OTC BRANDS INC

Award Amount

$229.54

Ceiling

$229.54

Awarded

October 12, 2026

Identifier

2027-76-15

Broken Arrow Public Schools issued purchase order 2027-76-15 to OTC Brands Inc. for supplies, described as “934/BLKT/SUPPLIES/700,” with an amount of $229.54. The source does not specify individual products, quantities, or additional contract requirements.

Description

934/BLKT/SUPPLIES/700