# Broken Arrow Public Schools 2027-70-283

892/SCHOOL WIDE FUNDRAISER/150

**Recipient:** SUMMER BAILEY

**Award Amount:** $1,136.40
**Ceiling:** $1,136.40

**Awarded:** September 03, 2026

**Identifier:** 2027-70-283

Broken Arrow Public Schools issued purchase order 2027-70-283 to SUMMER BAILEY for a school-wide fundraiser, described as “892/SCHOOL WIDE FUNDRAISER/150.” The PO records four amounts: $328.80, $266.40, $286.80, and $254.40, totaling $1,136.40. No specific products, quantities, or additional contract requirements are provided.

### Description

892/SCHOOL WIDE FUNDRAISER/150