# Iowa City Community School District 2025-19

Account Number 21 0118 1900 920 6815 811

**Recipient:** EAST CENTRAL IOWA VOLLEYBALL

**Award Amount:** $82.50
**Ceiling:** $82.50

**Awarded:** April 15, 2026

**Identifier:** 2025-19

The Iowa City Community School District, a school district in Iowa, issued a single-transaction purchase order on April 15, 2026, to EAST CENTRAL IOWA VOLLEYBALL for a scheduling fee related to West Volleyball. The total obligated amount for this procurement was $82.50. The contract appears to be a direct purchase with no specified end date, covering a nominal service or fee. The award covers only one line item in the procurement process. No additional competitors or alternative vendors are mentioned in the source; EAST CENTRAL IOWA VOLLEYBALL is the sole awardee.

### Description

Account Number 21 0118 1900 920 6815 811