# Broken Arrow Public Schools 2027-70-285

892/RED RIBBON/200

**Recipient:** NIMCO COMPANY

**Award Amount:** $121.00
**Ceiling:** $121.00

**Awarded:** October 07, 2026

**Identifier:** 2027-70-285

Broken Arrow Public Schools issued purchase order 2027-70-285 to NIMCO COMPANY for $121.00. The description, “892/RED RIBBON/200,” indicates red ribbon items; the source does not provide a detailed product description, part number, or quantity. No special contract requirements are stated.

### Description

892/RED RIBBON/200