Ace Mart Awarded Kitchen Equipment Purchase Order
Trusted by teams at
Description
A $31,245.54 purchase order was approved with Ace Mart for kitchen equipment for district food services. Funds will come from the food service fund balance.
Contract Details
Contract Amount
$31,245.54
Vendor
ACE MART
Agency
Bay City Isd, TX
Contract Type
EQUIPMENT
Document Date
April 20, 2026
More from ACE MART
More from Bay City Isd
Bay City ISD Agenda of Regular Board Meeting 2026-06-15
Bay City ISD Agenda of Regular Board Meeting 2026-06-15
Bay City ISD Agenda of Regular Board Meeting 2026-06-15
Bay City ISD Agenda of Regular Board Meeting 2026-06-15
Bay City ISD Agenda of Regular Board Meeting 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.