# Iowa City Community School District 030325A

Account 10 0000 2610 000 0000 421

**Recipient:** CITY OF IOWA CITY

**Award Amount:** $3,759.66
**Ceiling:** $3,759.66

**Awarded:** March 11, 2025

**Identifier:** 030325A

The Iowa City Community School District, a school district in Iowa, issued a purchase order to the City of Iowa City for refuse services costing $3,759.66. The vendor awarded is the City of Iowa City, with the purchase related to account 10 0000 2610 000 0000 421. The transaction was completed on March 11, 2025, and the award matches the obligation amount. The purchase involves a single line item labeled 'FEB REFUSE' and is categorized under a contract acquisition.

### Description

Account 10 0000 2610 000 0000 421