# 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