# Iowa FOIA #PO-1199154

FURNLBR_SK; Installation and in/out fees for whiteboard ordered on PO-1111151

**Recipient:** STOREY KENWORTHY

**Award Amount:** $282.28
**Ceiling:** $282.28

**Awarded:** August 23, 2023

**Identifier:** PO-1199154

This purchase order from Iowa State University of Science and Technology awarded to STOREY KENWORTHY covers installation and in/out fees for a whiteboard initially ordered on PO-1111151, with an obligated amount of $282.28. The purchase was made on August 23, 2023, and involves a single line item for installation services. No contract end date or additional details are specified; this is a straightforward procurement of services related to educational facilities.

### Description

FURNLBR_SK; Installation and in/out fees for whiteboard ordered on PO-1111151