Award

Iowa City Community School District 051926

Account Number 21 0114 1900 920 6835 345

Recipient

KERR, MIKE

Award Amount

$171.29

Ceiling

$171.29

Awarded

May 26, 2026

Identifier

051926

This purchase order involves the Iowa City Community School District (a school district in Iowa) awarding a contract to vendor Mike Kerr for the amount of $171.29, with the award date on May 26, 2026. The transaction covers an account identified as 21 0114 1900 920 6835 345, and the product/service is described as '5/19 LIB SB'. The purchase is a single-transaction contract with no specified contract end date, and it is related to library services or resources. The award includes a procurement contract for the Iowa City Community School District, which falls under the K-12 education sector.

Description

Account Number 21 0114 1900 920 6835 345