# Bay City School District 81627

Basketball Concession Stand Supplies Reimbursement

**Recipient:** Hoff, Karen

**Award Amount:** $172.21
**Ceiling:** $172.21

**Awarded:** March 31, 2026

**Identifier:** 81627

The Bay City School District in Michigan issued a purchase order to Hoff, Karen, for $172.21 as reimbursement for basketball concession stand supplies. The purchase was a contract awarded on March 31, 2026, with no specified end date. The procurement involves a single line item for supplies, with Hoff, Karen serving as the vendor, and the school district as the buyer. There are no additional products, services, or notable contract requirements mentioned.

### Description

Basketball Concession Stand Supplies Reimbursement