# Iowa City Community School District 160105

Account 10 0109 2700 920 6710 515

**Recipient:** WINDSTAR LINES INC

**Award Amount:** $1,493.50
**Ceiling:** $1,493.50

**Awarded:** March 11, 2025

**Identifier:** 160105

The Iowa City Community School District, a school district in Iowa, USA, has awarded a purchase order to Windstar Lines Inc. for a transportation service, with a total obligated and award amount of $1,493.50. The contract appears to cover services or products referenced in account number 10 0109 2700 920 6710 515, and the award was made on March 11, 2025. The award is a single-transaction contract, not part of a multi-year agreement.

### Description

Account 10 0109 2700 920 6710 515