Award

Broken Arrow Public Schools 2027-76-59

893-940/SUPPLIES/700

Recipient

ADMIRAL EXPRESS LLC

Award Amount

$331.52

Ceiling

$331.52

Awarded

October 07, 2026

Identifier

2027-76-59

Broken Arrow Public Schools purchased supplies from ADMIRAL EXPRESS LLC under purchase order 2027-76-59. The source records two entries for the same PO: $266.96 and $64.56, totaling $331.52. The description is “893-940/SUPPLIES/700”; specific products, quantities, and part numbers are not provided. No special contract requirements are stated.

Description

893-940/SUPPLIES/700