# Davenport Community School District P252030

GL 21NO100091-0618; JL 21NOSEN-0618

**Recipient:** DAVENPORT PRINTING CO INC

**Award Amount:** $188.00
**Ceiling:** $188.00

**Awarded:** August 31, 2023

**Identifier:** P252030

The Davenport Community School District in Iowa issued a purchase order on August 31, 2023, to Davenport Printing Co Inc for printing services under contract GL 21NO100091-0618; JL 21NOSEN-0618, with a total obligated amount of $188. The contract involves a single transaction for a specified printing project, with no mention of a multi-year arrangement. The award aims to fulfill specific printing needs, and the order was placed following their procurement process.

### Description

GL 21NO100091-0618; JL 21NOSEN-0618