# 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