# Bay City School District 405700

printer usage for all 10 printers Hampton, Kolb, Linsd

**Recipient:** Boss Business Solutions Llc

**Award Amount:** $767.64
**Ceiling:** $767.64

**Awarded:** March 06, 2026

**Identifier:** 405700

This order is a single-transaction contract awarded on March 6, 2026, by Bay City School District, a Michigan school district, to Boss Business Solutions LLC for $767.64. The contract covers printer usage for all 10 printers at the district's facilities, including locations Hampton, Kolb, and Linsd, with no specified end date, indicating a one-time or ongoing service agreement. The purchase is focused on printer usage services, with no additional OEMs or vendors referenced. The contract specifies a total obligation of $767.64 for the provided services.

### Description

printer usage for all 10 printers Hampton, Kolb, Linsd