# Broken Arrow Public Schools 2027-72-23

982/BLKT/FINGERPRITING/082

**Recipient:** MORPHO USA, INC.

**Award Amount:** $852.00
**Ceiling:** $852.00

**Awarded:** October 01, 2026

**Identifier:** 2027-72-23

Broken Arrow Public Schools awarded a single-transaction purchase order to MORPHO USA, INC. for fingerprinting services, described as "982/BLKT/FINGERPRITING/082." The purchase order amount is $852.00. No quantities, specific service details, contacts, or additional contract requirements are provided.

### Description

982/BLKT/FINGERPRITING/082