# Iowa City Community School District 012325

1/23 LIB BBB

**Recipient:** GREENE, TROY

**Award Amount:** $115.92
**Ceiling:** $115.92

**Awarded:** January 28, 2025

**Identifier:** 012325

The Iowa City Community School District in Iowa issued a purchase order to Greene, Troy for the procurement of library books, specifically titled "1/23 LIB BBB." The transaction involved a total amount of $115.92, confirmed on January 28, 2025. The purchase appears to be a straightforward procurement under a contract category, with no specified end date, and the vendor received the payment for the specified items. The purchase was made through a formal purchase order process, with details including an invoice number and item description, indicating a single-transaction procurement for educational materials.

### Description

1/23 LIB BBB