# Iowa City Community School District 030325

Account 10 0000 2610 000 0000 421

**Recipient:** CITY OF IOWA CITY

**Award Amount:** $1,893.16
**Ceiling:** $1,893.16

**Awarded:** March 11, 2025

**Identifier:** 030325

This single-transaction purchase order involves the Iowa City Community School District (a school district) in Iowa, United States, contracting with the City of Iowa City for landfill maintenance services, with a total award amount of $1,893.16. The vendor receiving payment is the City of Iowa City. The purchase appears to be a straightforward contract for services, with no specified contract period beyond the award date of March 11, 2025. The original purchase order source lists a line item for maintenance services associated with the landfill. The award is categorized under 'contract' and falls within the 'k12' category due to the buyer being a school district. There are no additional requirements or notable contract conditions provided.

### Description

Account 10 0000 2610 000 0000 421