Award

Bay City School District 9000000591

MITCA Clinic Hotel Reimbursement

Recipient

Not Specified

Award Amount

$158.55

Ceiling

$158.55

Awarded

March 31, 2026

Identifier

9000000591

This purchase order documents a $158.55 reimbursement from Bay City School District, a Michigan school district, for hotel expenses related to the MITCA Clinic. The order is a single-transaction contract awarded on March 31, 2026, to cover costs associated with the clinic, with no vendor specified and no additional products or services listed. The purchase is a one-time obligation for the specified hotel reimbursement, with no mention of a multi-year contract.

Description

MITCA Clinic Hotel Reimbursement