CIP3633 Central Nutrition Center Boiler

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ORDER DETAILS PREVIEW FOR AD NUMBER LIOW04577630
Order Number:
LIOW0457763
Order Status:
Submitted
Classification:
Public Notices
Package:
General Package
1 Affidavit:
10.00
Total payment:
30.48
Payment Type:
Account Billed
User ID:
L0046160
External User ID:
1250810
ACCOUNT INFORMATION
Des Moines Public Schools
2100 Fleur Dr
Des Moines, IA 50321
515-242-7911
rosa.rios@dmschools.org
Des Moines Public Schools
Contract ID:
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TRANSACTION REPORT
Date
February 10, 2026 10:51:29 AM EST
Amount:
30.48
ADDITIONAL OPTIONS
1 Affidavit

SCHEDULE FOR AD NUMBER LIOW04577630
February 24, 2026
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