# Iowa City Community School District 166058

5/13 CITY GSC

**Recipient:** WINDSTAR LINES INC

**Award Amount:** $1,550.00
**Ceiling:** $1,550.00

**Awarded:** May 13, 2025

**Identifier:** 166058

This purchase order is issued by the Iowa City Community School District (a school district) in Iowa, United States, for a contract titled '5/13 CITY GSC'. The order obligates an amount of $1,550.00 to WINDSTAR LINES INC. for the service or product described as '5/13 CITY GSC'. The transaction was completed on May 13, 2025. The contract appears to be a single-transaction procurement, typical in SLED orders.

### Description

5/13 CITY GSC