District to Approve $60,000 Sporting Equipment Order with BSN Sports
Trusted by teams at
Description
Bay City ISD Board will authorize an aggregate purchase order with BSN Sports for $60,000 for athletic equipment and uniforms for 2025-2026.
Contract Details
Contract Amount
$60,000
Vendor
BSN SPORTS
Agency
Bay City Isd, TX
Contract Type
EQUIPMENT
Document Date
June 15, 2026
Contract Term
2025-2026 fiscal year
Renewal Date
2026-06-30
Renewal Info
Annual recurring purchase; subject to yearly board approval.
More from BSN SPORTS
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.