Award

Iowa City Community School District 2501013

Account 21 0114 1900 921 6740 611

Recipient

BSN SPORTS LLC

Award Amount

$835.83

Ceiling

$835.83

Awarded

March 11, 2025

Identifier

2501013

The Iowa City Community School District, a school district in Iowa, USA, issued a purchase order valued at $835.83 to BSN SPORTS LLC for track supplies, under contract account 21 0114 1900 921 6740 611. This single-transaction order was awarded on March 11, 2025, and it involves procurement of sports equipment. The order was placed through the district's official agency, and the vendor will receive payment for the supplied items. The purchase appears to be a straightforward procurement for school athletic supplies with no notable multi-year contract periods or special requirements.

Description

Account 21 0114 1900 921 6740 611