Award

Iowa City Community School District 186343

Account Number 10 0118 2700 920 6725 515

Recipient

WINDSTAR LINES INC

Award Amount

$1,753.75

Ceiling

$1,753.75

Awarded

May 12, 2026

Identifier

186343

The Iowa City Community School District, a school district in Iowa, USA, awarded a single purchase order to Windstar Lines Inc. for transit-related items, with a total obligated amount of $1,753.75. The order includes multiple line items described as "5/1 WEST BSC," with extended prices of $470.50 and $1,283.25 respectively, under project accounts 10 0118 2700 920 6725 515 and 21 0118 1900 921 6725 611. The purchase was authorized on May 12, 2026, and it appears to be a one-time transaction without a specified contract duration or period of performance.

Description

Account Number 10 0118 2700 920 6725 515