Award

Davenport Community School District P252058

GL 10-8171; object 0000

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$41,317.38

Ceiling

$41,317.38

Awarded

September 05, 2023

Identifier

P252058

The Davenport Community School District in Iowa awarded a purchase order to SCHOOL SPECIALTY LLC for goods or services related to school supplies or educational materials, with a total obligated amount of $41,317.38 under contract GL 10-8171; object 0000, issued on September 5, 2023. This order represents a single-transaction procurement intended for use within the school district, with no indication of multi-year or blanket arrangements.

Description

GL 10-8171; object 0000