Award

Broken Arrow Public Schools 2027-70-282

892/BLKT/STUDENT SUPPLIES/225

Recipient

NIMCO COMPANY

Award Amount

$217.64

Ceiling

$217.64

Awarded

October 07, 2026

Identifier

2027-70-282

Broken Arrow Public Schools, an Oklahoma school district, issued purchase order 2027-70-282 to NIMCO COMPANY for student supplies, described as “892/BLKT/STUDENT SUPPLIES/225.” The recorded amount is $217.64. The source does not provide item-level descriptions, quantities, part numbers, contact details, or additional contract requirements.

Description

892/BLKT/STUDENT SUPPLIES/225