Iowa City Community School District 2025-44

Account Number 21 0209 1900 920 6815 611

This purchase order from the Iowa City Community School District in Iowa, United States, covers a scheduling fee for middle school volleyball, with the award issued to EAST CENTRAL IOWA VOLLEYBALL. The contract amount was obligations of $82.5, based on invoice number 2025-44, awarded on April 15, 2026. The transaction appears to be a contract for specific services related to scheduling, with no indication of a multi-year agreement. The vendor, EAST CENTRAL IOWA VOLLEYBALL, is the recipient of the payment, likely providing the service as a contractor. No additional contract requirements or specific product details are provided.

Description

Account Number 21 0209 1900 920 6815 611