Award

Broken Arrow Public Schools 2027-76-39

854/DUES, FEES/700

Recipient

FCCLA DISTRICT NE4

Award Amount

$180.00

Ceiling

$180.00

Awarded

October 21, 2026

Identifier

2027-76-39

Broken Arrow Public Schools issued purchase order 2027-76-39 for $180 to FCCLA District NE4. The description indicates dues and fees ("854/DUES, FEES/700"). No specific products, services, quantities, part numbers, contacts, or additional contract requirements are provided.

Description

854/DUES, FEES/700