Award

Broken Arrow Public Schools 2027-76-45

844/BLKT/TRANSPORTATION/700

Recipient

BROKEN ARROW PUBLIC SCHOOLS

Award Amount

$42.25

Ceiling

$42.25

Awarded

October 08, 2026

Identifier

2027-76-45

Buyer: Broken Arrow Public Schools. The purchase order lists BROKEN ARROW PUBLIC SCHOOLS as both vendor and recipient, for $42.25. The description is “844/BLKT/TRANSPORTATION/700”; no specific transportation product or service, quantity, or line item is provided. The description suggests a blanket transportation entry, but the source does not establish its terms or duration. No other OEMs or vendors, special requirements, or procurement contacts are identified.

Description

844/BLKT/TRANSPORTATION/700