# 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