# Iowa City Community School District 052226

Account Number 21 0114 1900 920 6730 345

**Recipient:** CONNOLLY, BILL

**Award Amount:** $192.77
**Ceiling:** $192.77

**Awarded:** May 26, 2006

**Identifier:** 052226

The Iowa City Community School District, a school district located in Iowa, issued a purchase order on May 26, 2006, to Bill Connolly for the amount of $192.77. The purchase, described as '5/22 LIB BB' with invoice number 052226, appears to be a single-transaction procurement under contract category. No specific contract start or end date is provided. The award involved a single vendor, Bill Connolly, and was funded by the Iowa City Community School District.

### Description

Account Number 21 0114 1900 920 6730 345