# Bay City School District 9000002998

Jennifer (Irmen) Green Meal Reimbursements Febr

**Recipient:** Not Specified

**Award Amount:** $10.50
**Ceiling:** $10.50

**Awarded:** March 12, 2026

**Identifier:** 9000002998

This purchase order is a reimbursement transaction where the Bay City School District in Michigan reimbursed Jennifer (Irmen) Green for meal expenses, with a total obligated amount of $10.50. The contract was awarded on March 12, 2026, as a contractual procurement. No specific vendor was listed; the transaction appears to be an internal or direct reimbursement. The award is within the K-12 educational category, and the location is the Bay City School District in Michigan.

### Description

Jennifer (Irmen) Green Meal Reimbursements Febr