# Bay City School District 9000002979


**Recipient:** Michigan Interpreting Services

**Award Amount:** $5,460.00
**Ceiling:** $5,460.00

**Awarded:** March 31, 2026

**Identifier:** 9000002979

This purchase order involves the Bay City School District in Michigan, USA, procuring interpreting services from Michigan Interpreting Services. The contract, dated March 31, 2026, has a total obligate amount of $5,460. and was completed with a single check payment, featuring three line items totaling this amount. The transaction appears to be a single-transaction order without a specified contract start or end date, covering three separate invoicing amounts for interpretation services.