# Iowa City Community School District 011525

STEVENS DR STE

**Recipient:** CITY OF IOWA CITY

**Award Amount:** $104.89
**Ceiling:** $104.89

**Awarded:** January 15, 2025

**Identifier:** 011525

This purchase order involves the Iowa City Community School District, a school district in Iowa, contracting with the City of Iowa City for multiple line items primarily related to water supplies or services. The vendor, City of Iowa City, is awarded a total of $104.89 on January 15, 2025, with items including multiple entries for 'STEVENS DR STE' and 'WATER'. The order appears to encompass several water-related components or services, with individual checking amounts for each line, at least three line items listing the same description and amount ($17.51 each) and one line for $52.36. The purchase likely covers operational needs for water or related infrastructure on behalf of the Iowa City Community School District.

### Description

STEVENS DR STE