# Bay City School District 9000002962

March Reading Month needs

**Recipient:** Amazon Capital Services Inc.

**Award Amount:** $8,166.76
**Ceiling:** $8,166.76

**Awarded:** March 06, 2026

**Identifier:** 9000002962

This purchase order pertains to Bay City School District in Michigan for various educational supplies, classroom materials, safety equipment, and office supplies from Amazon Capital Services Inc., with a total obligated amount of approximately $8,166.76. The procurement includes items for classroom activities, special education, sensory rooms, library books, office and break room supplies, and special project materials, scheduled for execution on March 6, 2026. The contract is a single-transaction order without an indicated multi-year or blanket arrangement.

### Description

March Reading Month needs