Award

Iowa City Community School District 160107

Account 10 0114 2700 950 7208 515

Recipient

WINDSTAR LINES INC

Award Amount

$2,240.25

Ceiling

$2,240.25

Awarded

March 11, 2025

Identifier

160107

The Iowa City Community School District in Iowa issued a contract award to WINDSTAR LINES INC for $2,240.25 on March 11, 2025, for the procurement of transportation services related to the item '2/28 LIBERTY ORCHESTRA DSM'. The purchase involves a single transaction with no indication of a multi-year or ongoing contract. The order is categorized under the school district government sector, targeting educational services and transportation. The listing highlights WINDSTAR LINES INC as the awardee, with the purchase being part of the school district's operational budget, and specifies the award amount and description. The award was made through a purchase order (PO) with the invoice number 160107.

Description

Account 10 0114 2700 950 7208 515