# Iowa City Community School District 012125

1/21 CITY BBB

**Recipient:** CARLEY, RAY

**Award Amount:** $118.25
**Ceiling:** $118.25

**Awarded:** January 28, 2025

**Identifier:** 012125

The Iowa City Community School District in Iowa, a school district, issued a purchase order on January 28, 2025, for the amount of $118.25 to vendor Ray Carley for the item described as '1/21 CITY BBB'. The award, identified by invoice number 012125, is a contract with a comprehensive order for the specified item. The procurement is associated with the Iowa City Community School District, which falls under the category 'k12'. No additional contract periods or multi-year information is indicated in the source data.

### Description

1/21 CITY BBB