# Broken Arrow Public Schools 2027-70-195

889/LABELS/110

**Recipient:** DEMCO INC

**Award Amount:** $42.19
**Ceiling:** $42.19

**Awarded:** September 09, 2026

**Identifier:** 2027-70-195

Broken Arrow Public Schools issued a $42.19 purchase order to DEMCO INC for items described as “889/LABELS/110.” The source does not provide further product details, quantities, or part numbers. No special contract requirements are stated.

### Description

889/LABELS/110