# Iowa City Community School District 214

Account 21 0114 1900 950 7213 611

**Recipient:** COVER, MARAH

**Award Amount:** $648.37
**Ceiling:** $648.37

**Awarded:** March 11, 2025

**Identifier:** 214

The Iowa City Community School District awarded a purchase order on March 11, 2025, to vendor Marah Cover for a Show Choir Flight. The contract value is $648.37, and the award is based on a single transaction. The purchase was for the school district (a K-12 educational entity) located in Iowa, USA, and involves a product related to school activities and music programs. No notable multi-year or blanket contract details are mentioned. The procurement process likely involved a straightforward acquisition, with the vendor providing the specified equipment.

### Description

Account 21 0114 1900 950 7213 611