# Iowa City Community School District 012225

1057210-312216

**Recipient:** CITY OF IOWA CITY

**Award Amount:** $11,874.91
**Ceiling:** $11,874.91

**Awarded:** January 22, 2025

**Identifier:** 012225

The Iowa City Community School District, a school district in Iowa, issued a purchase order to the City of Iowa City for various water-related supplies and equipment. The purchase, totaling approximately $11,874.91, was made on January 22, 2025, under invoice number 012225. The order included multiple line items such as water supplies for different schools and locations, with detailed extended prices for each item. This is a single-transaction procurement, possibly a routine supplies order for operational needs, with a notable focus on water-related products across several schools.

### Description

1057210-312216