Award

Iowa City Community School District 186339

Account Number 10 0109 2700 950 7000 515

Recipient

WINDSTAR LINES INC

Award Amount

$3,438.50

Ceiling

$3,438.50

Awarded

May 14, 2026

Identifier

186339

The Iowa City Community School District, a public school district in Iowa, USA, awarded a single-transaction purchase order to WINDSTAR LINES INC for $3,438.50 on May 14, 2026, for the service titled '5/14 CITY JAZZ BAND DSM' as part of contract number 10 0109 2700 950 7000 515. The order was for a musical performance and appears to be a one-time event with no specified contract end date. The purchase was made through a formal procurement process. The vendor WINDSTAR LINES INC will receive payment for the performance.

Description

Account Number 10 0109 2700 950 7000 515