# Broken Arrow Public Schools 2027-69-24

825/TITLE SUPPLIES/510

**Recipient:** **CC/WALMART

**Award Amount:** $278.02
**Ceiling:** $278.02

**Awarded:** October 12, 2026

**Identifier:** 2027-69-24

Broken Arrow Public Schools issued purchase order 2027-69-24 to **CC/WALMART for supplies described as “825/TITLE SUPPLIES/510.” The PO source lists two line amounts, $26.93 and $251.09, totaling $278.02. Item descriptions, quantities, and unit prices are not provided.

### Description

825/TITLE SUPPLIES/510