Bay City School District 8000000820

USW Bus dues for 3-6-26 Bi-Weekly Payroll

This purchase order is a single-transaction award issued by the Bay City School District, a Michigan school district, to Pnc Bank National Association, amounting to $296.72. The order covers USW Bus dues for the payroll period ending June 26, 2026. The procurement was made through a contract category, with payment made via check number 8000000820. The purchase is notable for its specific focus on payroll-related dues for education staff transportation services, with no mention of additional products, services, or contract conditions. It appears to be a straightforward payment arrangement, not part of a multi-year contract.

Description

USW Bus dues for 3-6-26 Bi-Weekly Payroll