# Iowa City Community School District 012325

1/23 LIB BBB

**Recipient:** MCLAUGHLIN, ADAM

**Award Amount:** $116.46
**Ceiling:** $116.46

**Awarded:** January 28, 2025

**Identifier:** 012325

The Iowa City Community School District in Iowa awarded a purchase order on January 28, 2025, to vendor Adam McLaughlin for the procurement of library books, specifically titled '1/23 LIB BBB', for a total obligated amount of $116.46. The order was part of a contractual acquisition and involved the purchase of library materials. The award was made directly to McLaughlin, with the transaction identified by invoice number 012325. The project pertains to educational library resources for a K-12 school district, with no notable project period beyond the single order.

### Description

1/23 LIB BBB