# 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