# Davenport Community School District P252053

GL 10-8171; object 0000

**Recipient:** PAPER CORPORATION

**Award Amount:** $4,170.30
**Ceiling:** $4,170.30

**Awarded:** September 05, 2023

**Identifier:** P252053

This purchase order from Davenport Community School District (Iowa) to Paper Corporation for $4,170.30 was issued on September 5, 2023, under contract GL 10-8171, object 0000. The district, a school district in Iowa, ordered educational materials or supplies, with the vendor receiving payment for the specified amount, indicating a single-transaction procurement. The award is related to a contract category, with no detailed product description provided. The procurement was directed by the district's purchasing office, and the order includes no specific additional requirements or contract period information.

### Description

GL 10-8171; object 0000