# Broken Arrow Public Schools 2027-72-55

982/BLKT/ACTIVITY/CRAFT SUPPLIES/DECOR/0

**Recipient:** HOBBY LOBBY STORES INC

**Award Amount:** $839.49
**Ceiling:** $839.49

**Awarded:** October 21, 2026

**Identifier:** 2027-72-55

Broken Arrow Public Schools awarded purchase order 2027-72-55 to **HOBBY LOBBY STORES INC** for activity, craft, and decorative supplies. The source lists nine line entries with extended prices of $96.56, $83.04, $92.02, $107.81, $88.63, $101.97, $101.03, $86.61, and $81.82, totaling $839.49. Item descriptions, quantities, and part numbers are not provided. The PO description includes “BLKT,” but the source does not specify contract dates or terms. No other OEMs or vendors are named.

### Description

982/BLKT/ACTIVITY/CRAFT SUPPLIES/DECOR/0