# Iowa City Community School District 032925

3/29 WEST GTK

**Recipient:** LING, ALAN

**Award Amount:** $244.27
**Ceiling:** $244.27

**Awarded:** July 29, 2025

**Identifier:** 032925

This purchase order was issued by the Iowa City Community School District (a school district in Iowa, USA) to vendor Alan Ling for a total obligation of $244.27, covering items described as '3/29 WEST GTK' and '3/29 WEST BTK'. The order includes two line items with extended prices of $120.00 and $124.27, respectively. The award was made on July 29, 2025, under contract number 032925. There are no specific contract start or end dates provided. The purchase seems to be a single-trade transaction, likely for supplies or equipment related to educational activities, with no indication of multi-year terms.

### Description

3/29 WEST GTK