# Iowa City Community School District 072925

1900130-000 - LIB - WATER

**Recipient:** CITY OF NORTH LIBERTY

**Award Amount:** $15,420.47
**Ceiling:** $15,420.47

**Awarded:** July 29, 2025

**Identifier:** 072925

This purchase order was issued by the Iowa City Community School District to the City of North Liberty for water-related products, totaling approximately $15,420.47. The order includes multiple water supply items such as LIB WATER, GRANT WATER, and various location-specific water products. The award was made on July 29, 2025, and involves a single awardee, the City of North Liberty. There are several line items with different water product codes, quantities, and prices. The order seeks to supply water-related infrastructure or materials, with no indication of multi-year or blanket arrangements. The procurement primarily involves the supply of water systems or components at various locations within the district. The buyer is a local government body, and the vendor is a municipal entity.

### Description

1900130-000 - LIB - WATER