# 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