# 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