# Bay City School District 9000003008

Jose Ortega Meal Reimbursements February

**Recipient:** Not Specified

**Award Amount:** $13.50
**Ceiling:** $13.50

**Awarded:** March 12, 2026

**Identifier:** 9000003008

This purchase order is a contract issued by the Bay City School District in Michigan for meal reimbursements for Jose Ortega in February, with an obligated amount of $13.50. The award was issued on March 12, 2026. The order references no specific vendor, indicating a possible internal or direct reimbursement process. The contract appears to be a single-transaction order covering meal reimbursements, with no indication of a multi-year arrangement. The procurement is categorized as a school district purchase, targeting k12 educational services.

### Description

Jose Ortega Meal Reimbursements February