# 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