# Broken Arrow Public Schools 2027-75-63

986/UNITED WAY/100

**Recipient:** TULSA AREA UNITED WAY

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** October 27, 2026

**Identifier:** 2027-75-63

Broken Arrow Public Schools purchased from and issued a $400 payment to Tulsa Area United Way. The purchase order description is “986/UNITED WAY/100.” No specific products or services, quantities, contact information, or special contract requirements are provided.

### Description

986/UNITED WAY/100