# Davenport Community School District P252068

GL WE6018-0815

**Recipient:** ISDTA

**Award Amount:** $921.00
**Ceiling:** $921.00

**Awarded:** September 05, 2023

**Identifier:** P252068

This purchase order, dated September 5, 2023, involves the Davenport Community School District (Iowa) awarding a contract worth $921.0 to the vendor ISDTA for the procurement related to project GL WE6018-0815. The procurement is categorized as a contract acquisition. The vendor ISDTA will receive payment for the awarded amount, with the contract under the jurisdiction of Iowa, United States. The order was initiated with a purchase order number P252068, and the main point of contact listed is Sara at the Davenport Community School District.

### Description

GL WE6018-0815
