# 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