# Broken Arrow Public Schools 2027-70-319

938/BAILEY'S ICE CREAM/150

**Recipient:** SUMMER BAILEY

**Award Amount:** $705.60
**Ceiling:** $705.60

**Awarded:** October 12, 2026

**Identifier:** 2027-70-319

Broken Arrow Public Schools purchased Bailey’s Ice Cream from **SUMMER BAILEY**. The PO description is “938/BAILEY'S ICE CREAM/150”; it lists three line amounts of $242.40, $241.20, and $222.00, totaling $705.60. The source does not specify quantities, item numbers, or further contract requirements.

### Description

938/BAILEY'S ICE CREAM/150