# Iowa City Community School District 2025-16

Account Number 21 0109 1900 920 6815 811

**Recipient:** EAST CENTRAL IOWA VOLLEYBALL

**Award Amount:** $90.00
**Ceiling:** $90.00

**Awarded:** April 15, 2026

**Identifier:** 2025-16

This order is a single-transaction procurement where the Iowa City Community School District, a school district in Iowa, has awarded a contract to the vendor East Central Iowa Volleyball for a City Volleyball Scheduling Fee. The contract has a total obligated and award amount of $90, and it is related to Account Number 21 0109 1900 920 6815 811. The purchase was made on April 15, 2026, and involves a product or service described as a City VB Scheduling Fee. Notably, this appears to be a one-time or short-term agreement, with no indication of a multiyear or blanket arrangement.

### Description

Account Number 21 0109 1900 920 6815 811