# Bay City School District 9000003034

In district Mileage Reimbursement

**Recipient:** Wojcik, Natasha

**Award Amount:** $27.70
**Ceiling:** $27.70

**Awarded:** March 19, 2026

**Identifier:** 9000003034

This purchase order involves a contract from the Bay City School District (a Michigan-based school district) for in-district mileage reimbursement. The contract was awarded on March 19, 2026, with a total obligated amount of $27.70. The recipient and vendor of record for this order is Natasha Wojcik. The order pertains specifically to mileage reimbursement services. The purchase was a single transaction under ORDER NUMBER 9000003034, with no mention of multiple-year terms or ongoing agreements.

### Description

In district Mileage Reimbursement