Bay City School District 405701

Reimbursement-District Expedition

This purchase order, issued by the Bay City School District in Michigan, is for a reimbursement related to the District Expedition, with an obligated and award amount of $30.06. The vendor receiving payment is Dannielle Christian. The purchase is a single-transaction contract, likely for educational or district administrative services. The order references a specific check number (405701) and a description of the reason for payment. The date of award is March 6, 2026, and the source data confirms this is for the Michigan school district jurisdiction.

Description

Reimbursement-District Expedition