# Broken Arrow Public Schools 2027-75-13

938/BLKT/POPCORN FRIDAY/105

**Recipient:** BERRY ENTERPRISES INC

**Award Amount:** $48.00
**Ceiling:** $48.00

**Awarded:** October 22, 2026

**Identifier:** 2027-75-13

Broken Arrow Public Schools issued purchase order 2027-75-13 to BERRY ENTERPRISES INC for a $48.00 purchase described as “938/BLKT/POPCORN FRIDAY/105.” Popcorn is indicated by the description; no item quantities, part numbers, or additional contract requirements are provided.

### Description

938/BLKT/POPCORN FRIDAY/105