# Broken Arrow Public Schools 2027-72-3

982/BLKT/SUPPLIES/082

**Recipient:** ADMIRAL EXPRESS LLC

**Award Amount:** $170.16
**Ceiling:** $170.16

**Awarded:** October 07, 2026

**Identifier:** 2027-72-3

Broken Arrow Public Schools issued purchase order 2027-72-3 to ADMIRAL EXPRESS LLC for $170.16. The source describes the order as “982/BLKT/SUPPLIES/082,” but provides no specific product descriptions, quantities, or part numbers. No additional contract requirements are stated.

### Description

982/BLKT/SUPPLIES/082