Award

Iowa City Community School District 186338

Account Number 10 0109 2700 920 6725 515

Recipient

WINDSTAR LINES INC

Award Amount

$1,834.25

Ceiling

$1,834.25

Awarded

May 12, 2026

Identifier

186338

The Iowa City Community School District (ICSD), a school district in Iowa, awarded a contract on May 12, 2026, to Windstar Lines Inc for the purchase of school-related products under account numbers 10 0109 2700 920 6725 515 and 21 0109 1900 923 6601 611. The total obligated amount is $1,834.25, allocated across two line items, each describing a purchase of '5/12 CITY BSC'. The award involves two invoice entries with extended prices of $467.43 and $1366.82 respectively, and it was issued as a single transaction likely covering multiple products or services related to city school needs.

Description

Account Number 10 0109 2700 920 6725 515