# Iowa City Community School District 030525

Account 10 0080 2620 000 0000 411

**Recipient:** CITY OF IOWA CITY

**Award Amount:** $292.89
**Ceiling:** $292.89

**Awarded:** March 11, 2025

**Identifier:** 030525

This purchase order involves the Iowa City Community School District, a school district in Iowa, acquiring water-related items from the vendor CITY OF IOWA CITY. The procurement is a single-transaction contract with an obligated amount of $292.89, split across three line items: two water/tel screens (item descriptions 1084380-325896 and 1084381-325896) totaling $174.13, and a third water/tel screen (item description 1084384-325896) costing $118.76. The awarded date was March 11, 2025. The contract appears to be for recurring or ongoing needs under the specified account.

### Description

Account 10 0080 2620 000 0000 411