# Bay City School District 9000000581

Reimbursement for Count Day incentives for the stude

**Recipient:** Schram, Sara

**Award Amount:** $139.28
**Ceiling:** $139.28

**Awarded:** March 06, 2026

**Identifier:** 9000000581

This purchase order from the Bay City School District in Michigan documents a contract awarded to Sara Schram for reimbursements related to Count Day incentives for students. The total award amount is $139.28, allocated across two line items with extended prices of $88.08 and $51.20 respectively. The contract involves services directly related to student incentives during Count Day, a key event for record-keeping and funding purposes. No specific end date is provided; the award appears for a single transaction on March 6, 2026. The award is categorized as a contract within the K-12 education sector, with the buyer explicitly identified as a school district. The vendor, Sara Schram, is also specified, and the award includes detailed line items reflecting the incentives reimbursed.

### Description

Reimbursement for Count Day incentives for the stude