# 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