# 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