# 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