# Iowa City Community School District 20944

Account 10 0118 2700 950 7208 515

**Recipient:** CIT CHARTERS INC

**Award Amount:** $5,055.44
**Ceiling:** $5,055.44

**Awarded:** March 11, 2025

**Identifier:** 20944

The Iowa City Community School District, a school district in Iowa, issued a contract on March 11, 2025, to CIT CHARTERS INC for the amount of $5,055.44. The contract pertains to account 10 0118 2700 950 7208 515 and involves the procurement of specific services or products related to the description '2/26 WEST ORCH DSM'. The award was a single-transaction purchase with no specified start or end date, and the purchase was funded solely by the Iowa City Community School District. The vendor CIT CHARTERS INC was awarded the contract based on the submitted proposal and the purchase was made in Iowa, United States.

### Description

Account 10 0118 2700 950 7208 515