# 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