# Bay City School District 8000000468

Copier/Lease Payments

**Recipient:** KS State Bank

**Award Amount:** $4,958.00
**Ceiling:** $4,958.00

**Awarded:** March 01, 2026

**Identifier:** 8000000468

This purchase order documents a contract awarded by the Bay City School District, a Michigan school district, to KS State Bank for copier lease payments totaling $4,958.00. The contract was awarded on March 1, 2026, and is a single-transaction award with no specified end date. The award was made under a procurement process classified as a contract, with all relevant procurement details included in the source data.

### Description

Copier/Lease Payments