Award

Broken Arrow Public Schools 2027-70-111

938/BLKT/LOUNGE COFFEE SUPPLIES/135

Recipient

IMPERIAL LLC

Award Amount

$71.40

Ceiling

$71.40

Awarded

October 01, 2026

Identifier

2027-70-111

Broken Arrow Public Schools issued purchase order 2027-70-111 to IMPERIAL LLC for lounge coffee supplies, described as “938/BLKT/LOUNGE COFFEE SUPPLIES/135.” The recorded amount is $71.40. The source provides no itemized products, quantities, or additional contract requirements.

Description

938/BLKT/LOUNGE COFFEE SUPPLIES/135