Bay City School District 9000000576

Supplies for "Glow" assembly to kick off reading mont

This order is from the Bay City School District in Michigan, a school district, for the purchase of supplies related to a "Glow" assembly to initiate a reading month. The procurement was directed to Brittany Campau with an obligated amount of $44.98, awarded on March 31, 2026. The order was issued via a purchase order with number 9000000576, and the vendor/buyer is the Bay City School District, located at 601 Blend St, Bay City, Michigan, 48706. The purchase is a single-transaction order for educational materials or supplies with a total of $44.98, involving the OEM/vendor Brittany Campau. There are no additional contract specifics, dates, or supplier details beyond the purchase amount and description. The award is categorized under the 'contract' acquisition category and is related to an educational assembly event.

Description

Supplies for "Glow" assembly to kick off reading mont