# Bay City School District 405772

printers x10 - monthly charge

**Recipient:** PEAC Solutions

**Award Amount:** $252.55
**Ceiling:** $252.55

**Awarded:** March 12, 2026

**Identifier:** 405772

The Bay City School District in Michigan issued a purchase order to PEAC Solutions for ten printers, with a monthly charge, totaling $252.55. The award was made on March 12, 2026, under contract number 405772, with no specified end date. The contract involves a straightforward procurement of printing services and equipment, with no additional notable requirements. The award appears to be a single-transaction purchase for an ongoing service, rather than a multi-year contract.

### Description

printers x10 - monthly charge