# Broken Arrow Public Schools 2027-76-20

854/TRANSPORTATION/700

**Recipient:** BROKEN ARROW PUBLIC SCHOOLS

**Award Amount:** $29.90
**Ceiling:** $29.90

**Awarded:** September 23, 2026

**Identifier:** 2027-76-20

Broken Arrow Public Schools, a K-12 school district in Oklahoma, is the buyer. The listed recipient is BROKEN ARROW PUBLIC SCHOOLS, the same district; no separate vendor is identified. The purchase order (2027-76-20) is described as “854/TRANSPORTATION/700” and records an amount of $29.90. No specific products, services, quantities, part numbers, or additional contract requirements are provided.

### Description

854/TRANSPORTATION/700