# Broken Arrow Public Schools 2027-70-222

889 / MEDIA SUPPLIES / 215

**Recipient:** DEMCO INC

**Award Amount:** $686.60
**Ceiling:** $686.60

**Awarded:** October 02, 2026

**Identifier:** 2027-70-222

Broken Arrow Public Schools awarded a $686.60 purchase order to DEMCO INC for media supplies, described as “889 / MEDIA SUPPLIES / 215.” The source provides no specific products, quantities, part numbers, contact information, or additional contract requirements.

### Description

889 / MEDIA SUPPLIES / 215