# 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