Bay City School District 9000002974

In District Mileage Reimbursement

This SLED purchase order documents a contract awarded by the Bay City School District in Michigan for mileage reimbursement services. The total awarded amount is $221.65, covering two line items: one for $46.20 and another for $175.45. The contract was awarded on March 31, 2026, with no specific vendor named, under check number 9000002974. The procurement involves mileage reimbursement services for the school district, with no identified OEMs or external vendors explicitly listed. The award appears to be a single-transaction agreement for a specified scope of mileage reimbursement. Key contract details and financials are included, with no multi-year or blanket arrangements explicitly indicated.

Description

In District Mileage Reimbursement