# Bay City School District 405702

Invoice NO: 2026 00440004 2 public Safety Officers I

**Recipient:** City Of Bay City

**Award Amount:** $28,245.25
**Ceiling:** $28,245.25

**Awarded:** March 06, 2026

**Identifier:** 405702

The Bay City School District, a Michigan school district, awarded a contract on March 6, 2026, to the City Of Bay City for public safety officers, with a total obligated and award amount of $28,245.25. The contract involves the provision of safety officers as specified in invoice number 2026 00440004 2, with no specified end date. The order was processed through a purchase order with check number 405702. The award likely pertains to security services requested by the school district, with the vendor being the City of Bay City.

### Description

Invoice NO: 2026 00440004 2 public Safety Officers I