# Iowa City Community School District 170502

8/26 WEST GSW

**Recipient:** WINDSTAR LINES INC

**Award Amount:** $1,570.75
**Ceiling:** $1,570.75

**Awarded:** August 26, 2025

**Identifier:** 170502

This order was issued by the Iowa City Community School District, a school district in Iowa, United States, to Windstar Lines Inc. for a total obligated amount of $1,570.75, with the award date being August 26, 2025. The purchase description is '8/26 WEST GSW', which appears to be a specific service or product category. It is a single-transaction contract award, likely for transportation or related services, under a formal purchase order. The contract does not specify a contract end date or additional terms beyond the awarded amount and date. The procurement is categorized under the 'contract' category, with the buyer being the Iowa City Community School District, and the recipient or awardee is Windstar Lines Inc.

### Description

8/26 WEST GSW