Iowa City Community School District 1027075412

Account 10 0000 2327 000 0000 611

This purchase order documents a contract awarded on March 11, 2025, by the Iowa City Community School District to Pitney Bowes, for a total amount of $365. The contract involves services or products related to mailing equipment or services, as indicated by the description "BLDG MOVE MACH SVC CALL." The award is part of the district's procurement activities for operational needs. The order was issued through a single transaction and includes specific vendor and buyer information, with no indication of multiple vendors or competing awards.

Description

Account 10 0000 2327 000 0000 611