# 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