# Iowa FOIA #PO-1199806

Repair of JD 9410 Combine S/N HO9410X675435 as per invoice #10606639

**Recipient:** JOHN DEERE FINANCIAL

**Award Amount:** $9,308.74
**Ceiling:** $9,308.74

**Awarded:** August 28, 2023

**Identifier:** PO-1199806

This purchase order, PO-1199806, was issued by Iowa State University of Science and Technology for the repair of a JD 9410 Combine (S/N HO9410X675435). The OEM and vendor involved is John Deere Financial. The award amount is approximately $9,308.74, and it was awarded on August 28, 2023. The order involves a single item—repair services—with a contracted total of $9,308.74. The procurement appears to be a one-time repair service order without a specified period of performance. The purchase is related to agricultural machinery repair, with no additional contractual or competitive details explicitly provided.

### Description

Repair of JD 9410 Combine S/N HO9410X675435 as per invoice #10606639