Award

Iowa City Community School District 7010557

ROYALTY FEE

Recipient

MUSIC THEATRE

Award Amount

$2,555.00

Ceiling

$2,555.00

Awarded

January 28, 2025

Identifier

7010557

This purchase order involves the Iowa City Community School District in Iowa, a school district, contracting with Music Theatre for various theatrical fees, including royalties, rental, security, and additional materials, totaling $2,555. The award was made on January 28, 2025, as a single-transaction contract with multiple line items covering distinct services. The order references an original invoice number 7010557, with each fee listed separately. No specific contract period or multi-year arrangement is indicated. The procurement involved a vendor specializing in theatrical productions, and the awards adhere to a small-scale service procurement typical of educational entities.

Description

ROYALTY FEE