Iowa City Community School District 050826

Account Number 21 0118 1900 920 6725 345

This purchase order involves the Iowa City Community School District, a school district in Iowa, United States, issuing a contract to Stephen Mickelson for the procurement of office supplies, specifically a 5/8 WEST BSC item, with a total obligation and award amount of $152.85. The award was made under the account number 21 0118 1900 920 6725 345 on May 26, 2026. The vendor, Stephen Mickelson, will receive payment for this single-transaction order. Notable contract details include the sale of a specific product with the invoice number 050826, and the contract is considered a one-time contract with no specified start or end date.

Description

Account Number 21 0118 1900 920 6725 345