# Iowa City Community School District 052226

Account Number 21 0114 1900 920 6835 345

**Recipient:** COSS, MICHAEL

**Award Amount:** $167.93
**Ceiling:** $167.93

**Awarded:** May 26, 2006

**Identifier:** 052226

This purchase order is for the Iowa City Community School District, a school district in Iowa, United States, which awarded a contract to Michael Coss for the procurement of the product described as '5/22 LIB SB'. The total award amount is $167.93, linked to account number 21 0114 1900 920 6835 345. The transaction took place on May 26, 2006, and was carried out with vendor Michael Coss. The purchase involved a single item with no specified quantity or unit price beyond the total amount. No further contract terms or notable requirements are indicated. The contract appears to be a one-time transaction for a specific product or service.

### Description

Account Number 21 0114 1900 920 6835 345