# 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