Award

Broken Arrow Public Schools 2027-72-61

981/BLKT/PROGRAM SUPPLIES/081

Recipient

**CC/WALMART

Award Amount

$268.61

Ceiling

$268.61

Awarded

September 29, 2026

Identifier

2027-72-61

Broken Arrow Public Schools issued purchase order 2027-72-61 to **CC/WALMART for program supplies, described as “981/BLKT/PROGRAM SUPPLIES/081.” The source lists three positive amount entries: $143.89, $64.88, and $59.84, totaling $268.61, consistent with the award amount. A separate $64.88 invoice entry appears in parentheses and is not an additional purchase. No item descriptions, quantities, part numbers, procurement contacts, or special requirements are provided.

Description

981/BLKT/PROGRAM SUPPLIES/081