Award

Iowa City Community School District 012125

1/21 LIB GBB

Recipient

CHRISTENSEN,

Award Amount

$116.73

Ceiling

$116.73

Awarded

January 28, 2025

Identifier

012125

The Iowa City Community School District, a school district in Iowa, coordinated a purchase order for the procurement of library book bags labeled '1/21 LIB GBB' from vendor Christensen, totaling $116.73. This order was awarded on January 28, 2025, through a contractual agreement. The purchase was for a single transaction, likely intended to enhance library resources within the district. The event involved a procurement process managed by the Iowa City Community School District, which is classified as a K-12 educational entity. The vendor Christensen was awarded for supplying the specified library bags, with the transaction Amount being $116.73, matching the obligated amount. The award was identified with invoice number 012125.

Description

1/21 LIB GBB