Award

Broken Arrow Public Schools 2027-70-298

938/BLKT/PAPER GOODS/110

Recipient

**CC/WALMART

Award Amount

$46.58

Ceiling

$46.58

Awarded

October 20, 2026

Identifier

2027-70-298

Broken Arrow Public Schools issued a $46.58 purchase order to **CC/WALMART for paper goods, described as “938/BLKT/PAPER GOODS/110.” The source identifies no specific products, quantities, part numbers, contacts, or additional contract requirements.

Description

938/BLKT/PAPER GOODS/110