Award

Broken Arrow Public Schools 2027-76-5

934/BLKT/SUPPLIES/700

Recipient

**CC/SAMS CLUB

Award Amount

$393.60

Ceiling

$393.60

Awarded

October 06, 2026

Identifier

2027-76-5

Broken Arrow Public Schools issued a purchase order to **CC/SAMS CLUB for supplies, described as “934/BLKT/SUPPLIES/700.” The recorded amount is $393.60. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

Description

934/BLKT/SUPPLIES/700