Award

Broken Arrow Public Schools 2027-70-313

938/BLKT/SUPPLIES/170

Recipient

**CC/TARGET

Award Amount

$75.52

Ceiling

$75.52

Awarded

October 12, 2026

Identifier

2027-70-313

Broken Arrow Public Schools awarded a $75.52 purchase order to **CC/TARGET. The source describes the purchase as “938/BLKT/SUPPLIES/170,” indicating supplies, but provides no specific item descriptions, quantities, part numbers, or additional contract requirements. The award is recorded as a contract; the source does not establish a multi-year or blanket arrangement.

Description

938/BLKT/SUPPLIES/170