# Iowa City Community School District 012325

PEP ASSEMBLY SPLS

**Recipient:** BASILE, ANNA

**Award Amount:** $78.97
**Ceiling:** $78.97

**Awarded:** January 23, 2025

**Identifier:** 012325

This purchase order from the Iowa City Community School District in Iowa involves a contract for the supply of PEP Assembly Spls. The vendor receiving payment is Anna Basile. The contract amount is $78.97, with the award made on January 23, 2025. The procurement appears to be a single-transaction order for school supplies, funded through the district's operating fund.

### Description

PEP ASSEMBLY SPLS