# 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