# Davenport Community School District P252497

GL CN108-0612

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $744.65
**Ceiling:** $744.65

**Awarded:** October 23, 2023

**Identifier:** P252497

This purchase order, issued by the Davenport Community School District in Iowa, USA, awards a contract under the title GL CN108-0612 to the vendor SCHOOL SPECIALTY LLC. The order involves a total obligation and award amount of $744.65, with no specified quantity or unit price, indicating a single-transaction procurement for educational supplies or related products. The contract does not specify start or end dates beyond the award date of 2023-10-23. The procurement likely aims to fulfill the district's instructional supply needs. No additional contract requirements or notable conditions are provided.

### Description

GL CN108-0612