# Davenport Community School District P251893

GL 21NO100091-0618; JL 21NOFOOT-0618

**Recipient:** GRAPHIC EDGE INC

**Award Amount:** $852.60
**Ceiling:** $852.60

**Awarded:** August 14, 2023

**Identifier:** P251893

The Davenport Community School District in Iowa issued a purchase order on August 14, 2023, to Graphic Edge Inc for a contract related to print services, with a total obligated and awarded amount of $852.60. The item description references project or contract codes GL 21NO100091-0618 and JL 21NOFOOT-0618, indicating a single-transaction purchase order. The district is identified through its canonical name, hierarchy, and address, aligning with its role as a K-12 educational entity. The purchase involves a vendor who will receive payment, with no specific additional product details or contract duration provided.

### Description

GL 21NO100091-0618; JL 21NOFOOT-0618
