# Broken Arrow Public Schools 2027-70-256

877/BLKT/ROBOTICS SUPPLIES/135

**Recipient:** ADMIRAL EXPRESS LLC

**Award Amount:** $50.79
**Ceiling:** $50.79

**Awarded:** September 24, 2026

**Identifier:** 2027-70-256

Broken Arrow Public Schools issued a $50.79 purchase order to ADMIRAL EXPRESS LLC for robotics supplies, described as “877/BLKT/ROBOTICS SUPPLIES/135.” The source does not specify individual products, part numbers, or quantities. “BLKT” appears in the description, but the data does not establish contract duration or other special requirements.

### Description

877/BLKT/ROBOTICS SUPPLIES/135