Award

Davenport Community School District P252653

GL 23CNER24A3-0739; Code 3209

Recipient

KRUEGER POTTERY SUPPLY

Award Amount

$4,434.70

Ceiling

$4,434.70

Awarded

November 20, 2023

Identifier

P252653

This purchase order was issued by the Davenport Community School District, a school district in Iowa, for a total amount of $4,434.70. The order was placed on November 20, 2023, and the recipient/vendor is Krueger Pottery Supply. The contract description references GL 23CNER24A3-0739 with Code 3209. The procurement appears to be a single-transaction contract to supply pottery materials, with no indication of a multi-year or blanket arrangement.

Description

GL 23CNER24A3-0739; Code 3209