# Broken Arrow Public Schools 2027-70-242

892/BLKT/POPCORN DAYS/220

**Recipient:** BERRY ENTERPRISES INC

**Award Amount:** $64.00
**Ceiling:** $64.00

**Awarded:** October 06, 2026

**Identifier:** 2027-70-242

Broken Arrow Public Schools awarded a $64 purchase order to BERRY ENTERPRISES INC. The description, “892/BLKT/POPCORN DAYS/220,” indicates a popcorn-days purchase, but the source provides no specific product details, quantities, or part numbers. No additional contract requirements are stated.

### Description

892/BLKT/POPCORN DAYS/220