# 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