# Iowa City Community School District 052025

5/20 WEST GSC

**Recipient:** MWAMBA, DAN-DJIBRIL

**Award Amount:** $135.39
**Ceiling:** $135.39

**Awarded:** May 27, 2025

**Identifier:** 052025

The Iowa City Community School District in Iowa, a school district, issued a purchase order to vendor DAN-DJIBRIL MWAMBA for the item described as '5/20 WEST GSC'. The total obligated and award amount was $135.39. The purchase was made on May 27, 2025, and is a contract award with a single line item. The vendor received payment for this purchase, which appears to be for a product or service related to the description '5/20 WEST GSC'. No additional contract periods or vendor details are provided.

### Description

5/20 WEST GSC