Bay City School District 9000003037

Note: a student ordered over and above through part of this order and has paid $163.64 cash (to be deposited) of this...

The Bay City School District in Michigan issued a purchase order on March 26, 2026, for $433.44 to Alro Steel Corporation for items designated for a Metals class. This single-transaction award is part of a contract category, with no specified contract end date. An additional note indicates a student paid $163.64 cash for over-ordered items, which the district will deposit, and further details such as revenue code are pending. The award was issued through a direct procurement process.

Description

Note: a student ordered over and above through part of this order and has paid $163.64 cash (to be deposited) of this invoice. I will need the revenue code and access in order to deposit it towards this invoice. Reach out to me if any questions.