# Iowa City Community School District 81335A

BWR PRINTS

**Recipient:** COPYWORKS

**Award Amount:** $288.00
**Ceiling:** $288.00

**Awarded:** December 23, 2024

**Identifier:** 81335A

This order from the Iowa City Community School District (a school district in Iowa, USA) to CopyWorks involves a contract for BWR Prints with a total amount obligated of $288. The purchase was made on December 23, 2024, under invoice number 81335A, and appears to be a single-transaction order for printing services or products. The award details specify that the contract is straightforward, with no mention of a multi-year or blanket arrangement, focusing solely on this purchase.

### Description

BWR PRINTS