# Iowa City Community School District 012725A

1/27 NC GBB

**Recipient:** MCLAUGHLIN, ADAM

**Award Amount:** $110.70
**Ceiling:** $110.70

**Awarded:** January 28, 2025

**Identifier:** 012725A

This purchase order documents a contract for the Iowa City Community School District, a school district in Iowa, United States, with vendor Adam McLaughlin. The contract, identified by invoice number 012725A and dated January 28, 2025, involves the procurement of items described as '1/27 NC GBB' with a total obligated amount of $110.70. The procurement appears to be a one-time transaction without any specified contract end date, and it was awarded directly to Adam McLaughlin, possibly as an individual vendor. The order's details were sourced from a CSV record indicating a purchase from the Iowa City Community School District for goods or services related to the description provided.

### Description

1/27 NC GBB