Ace Mart Kitchen Equipment Purchase on Agenda
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Description
The Bay City ISD Board will consider a $31,245.54 purchase order to Ace Mart for kitchen equipment funded by the Food Service Fund Balance. The purchase will support cafeteria and food service operations.
Contract Details
Contract Amount
$31,245.54
Vendor
ACE MART
Agency
Bay City Isd, TX
Contract Type
FOOD_SERVICES
Document Date
April 18, 2026
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Bay City ISD Agenda of Regular Board Meeting 2026-06-15
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