# Iowa City Community School District 367353002

Account 21 0118 1900 950 7220 611

**Recipient:** J.W. PEPPER & SON, INC.

**Award Amount:** $19.00
**Ceiling:** $19.00

**Awarded:** March 11, 2025

**Identifier:** 367353002

The Iowa City Community School District in Iowa, a school district, awarded a purchase order to J.W. Pepper & Son, Inc. on March 11, 2025, for the amount of $19.00. The order was for the item described as BLOCK M EPRINT, associated with account number 21 0118 1900 950 7220 611, under a contract categorized as a contract purchase. The order is a single transaction, likely part of ongoing curriculum or educational resource procurement. The award was made to vendors in the educational retail sector, specifically J.W. Pepper & Son, Inc., a known supplier of educational music and print materials.

### Description

Account 21 0118 1900 950 7220 611
