Bay City School District 405696

Invoice 23128501 for Orders/receipts: O-0021640313

The Bay City School District, a Michigan school district, issued a purchase order on March 6, 2026, to the American Red Cross for a total amount of $84. The order references invoice 23128501 for services or receipts specified as O-0021640313. The procurement appears to be a straightforward single-transaction contract with no specified contract duration, awarded for the purpose of possibly receiving emergency or health-related services or supplies. The contract was authorized and paid for through check number 405696.

Description

Invoice 23128501 for Orders/receipts: O-0021640313