Iowa City Community School District 091225

9/12 LIB FB

The Iowa City Community School District, a school district in Iowa, awarded a purchase order to Raymond Manske for the procurement of 9/12 LIB FB materials. The total obligated amount and award amount is $135. The purchase was documented under invoice number 091225. The award appears to be a single-transaction contract. No specific contract start or end date is mentioned, indicating a likely single-transaction or short-term procurement. The award details include references to the vendor Manske, Raymond, and the buyer, Iowa City Community School District, located at 1725 N. Dodge Street, Iowa City, Iowa, 52245. The award description and item description both relate to 9/12 LIB FB, with a purchase quantity and total of $135. The award was made on September 9, 2025.

Description

9/12 LIB FB