# Iowa City Community School District 012225

1/22 CITY GBB

**Recipient:** ANNEN, DAVE

**Award Amount:** $109.13
**Ceiling:** $109.13

**Awarded:** January 28, 2025

**Identifier:** 012225

The Iowa City Community School District awarded a purchase order to vendor Dave Annen on January 28, 2025, for an amount of $109.13. The order was categorized as a contract and relates to item '1/22 CITY GBB'. The award was issued under the New Year 2025 procurement and involves a simple transaction for educational or operational supplies/services. The detailed project description, item specifics, and any specialized contract requirements are not provided; the award appears to be an individual, one-time purchase in the school district's operational budget.

### Description

1/22 CITY GBB
