# Broken Arrow Public Schools 2027-70-131

938/BLKT/SUPPLIES/200

**Recipient:** **CC/REASORS

**Award Amount:** $71.70
**Ceiling:** $71.70

**Awarded:** October 08, 2026

**Identifier:** 2027-70-131

Broken Arrow Public Schools, an Oklahoma school district, issued purchase order 2027-70-131 to **CC/REASORS for $71.70. The description is "938/BLKT/SUPPLIES/200"; the source provides no specific item descriptions, quantities, or part numbers. The description suggests a blanket supplies order, but no term or duration is stated. No other vendors, contacts, or special requirements are identified.

### Description

938/BLKT/SUPPLIES/200