# Broken Arrow Public Schools 2027-76-14

934/BLKT/SUBSTITUTES/700

**Recipient:** BA PUBLIC SCHOOLS-GENERAL FUND

**Award Amount:** $96.89
**Ceiling:** $96.89

**Awarded:** September 29, 2026

**Identifier:** 2027-76-14

Buyer: Broken Arrow Public Schools, a K-12 school district. The purchase order lists BA PUBLIC SCHOOLS-GENERAL FUND as the recipient, though the name appears to identify the district's general fund rather than an external vendor. The description is “934/BLKT/SUBSTITUTES/700,” indicating a substitute staffing-related purchase. The source provides no specific staffing provider, quantities, line items, or additional contract requirements.

### Description

934/BLKT/SUBSTITUTES/700