# Iowa City Community School District 012425

WATER - CORV CNTL

**Recipient:** CITY OF CORALVILLE

**Award Amount:** $2,206.43
**Ceiling:** $2,206.43

**Awarded:** January 24, 2025

**Identifier:** 012425

The Iowa City Community School District issued a purchase order to the City of Coralville on January 24, 2025, for multiple water supply products, with a total obligated amount of $2,206.43. The purchase involves five distinct water items including CORV CNTL, KIRKWOOD, WICKHAM, NW, and BORLAUG, each supplied by the vendor CITY OF CORALVILLE. This transaction appears to be a single, lump-sum procurement covering various water services or supplies for the school district by a municipal vendor. The order does not specify a multi-year contract or renewal.

### Description

WATER - CORV CNTL