Award

Iowa City Community School District 052126

Account Number 21 0118 1900 920 6730 345

Recipient

HAMM, BRENTON

Award Amount

$186.77

Ceiling

$186.77

Awarded

May 26, 2026

Identifier

052126

The Iowa City Community School District in Iowa awarded a purchase order to Brenton Hamm for the amount of $186.77 on May 26, 2026. The order references an account number 21 0118 1900 920 6730 345 and includes a product description of '5/21 LIB BB'. The award was issued as a contract under the category of procurement for educational or administrative services, with the OEM or vendor being Brenton Hamm.

Description

Account Number 21 0118 1900 920 6730 345