Award

Bay City School District 9000003027

Reimbursement for GT Night (#2/FE4: Gifted and Taler

Recipient

Not Specified

Award Amount

$96.48

Ceiling

$96.48

Awarded

March 19, 2026

Identifier

9000003027

This purchase order, issued by the Bay City School District in Michigan on March 19, 2026, reimburses for expenses related to GT Night, with a total award amount of $96.48. It includes multiple reimbursements categorized under the same description, received by an unspecified vendor, under a contract classified as a single-transaction award. The contract involves reimbursement for Gifted and Talented Night activities, with detailed line items totaling three separate amounts ($31.98, $37.5, and $27.00). The procurement does not specify a particular vendor; it is a straightforward reimbursement process aimed at covering costs associated with GT Night activities.

Description

Reimbursement for GT Night (#2/FE4: Gifted and Taler