Award

Iowa City Community School District 030425

Account 10 0493 2620 000 0000 622

Recipient

LINN COUNTY REC

Award Amount

$34,793.62

Ceiling

$34,793.62

Awarded

March 11, 2025

Identifier

030425

The Iowa City Community School District, a school district in Iowa, awarded a purchase order to Linn County REC for electrical supplies and services. The contract includes multiple line items: ELEC-WICKHAM ($2,553.27), ELEC-VAN ALLEN ($5,857.84), ELEC-NC ($17,415.62), ELEC-NC PORTABLE ($1,486.33), and ELEC-GRANT ($7,480.56), totaling $34,793.62. The procurement was finalized on March 11, 2025, under contract account 10 0493 2620 000 0000 622, with no specified contract end date.

Description

Account 10 0493 2620 000 0000 622