# Iowa City Community School District 012325

1/23 CITY BBB

**Recipient:** STONE, TRACY

**Award Amount:** $110.58
**Ceiling:** $110.58

**Awarded:** January 28, 2025

**Identifier:** 012325

The Iowa City Community School District in Iowa, a school district, issued a contract purchase order to Tracy Stone on January 28, 2025, for a total amount of $110.58, identified by invoice 012325. The procurement was for a product or service described as '1/23 CITY BBB', with no additional items, quantities, or specific contract duration noted. The purchase was made under a typical single-transaction award process, primarily for operational support within the school district.

### Description

1/23 CITY BBB