# Iowa City Community School District 00316258

ACCT: 950023 WEST SPEC PROJ

**Recipient:** FAREWAY STORES

**Award Amount:** $90.35
**Ceiling:** $90.35

**Awarded:** July 29, 2025

**Identifier:** 00316258

The Iowa City Community School District in Iowa executed a purchase order with Fareway Stores valued at $90.35 for the WEST SPEC PROJ, with the transaction occurring on July 29, 2025. The contract appears to be a single-transaction purchase for unspecified supplies or services related to the project. This procurement covers a goods purchase only, with no indication of a multi-year arrangement or ongoing contract.

### Description

ACCT: 950023 WEST SPEC PROJ