# Iowa City Community School District 170501

8/28 CITY VB

**Recipient:** WINDSTAR LINES INC

**Award Amount:** $1,642.85
**Ceiling:** $1,642.85

**Awarded:** August 28, 2025

**Identifier:** 170501

The Iowa City Community School District, a K-12 educational entity, awarded a purchase order to WINDSTAR LINES INC for a total amount of $1,642.85, dated August 28, 2025, for the item '8/28 CITY VB'. The order was part of a contract process with no specified start or end dates. The award was issued to fulfill unspecified needs, with no additional vendor, competitor, or contact details provided.

### Description

8/28 CITY VB