Iowa City Community School District 051926

Account Number 21 0209 1900 920 6725 345

This order from the Iowa City Community School District in Iowa, USA, involves a procurement for educational supplies or related products, awarded to vendor David Francis. The purchase includes two line items: '4/13 NC BSC' with a value of $115.02, and '5/19 LIB GSC' with a value of $142.11, totaling $257.13, possibly under a single contract or purchase agreement. The award date is May 26, 2026, and the contract appears to be a single purchase with no specified end date. Vendor David Francis is the recipient of the order, with the award associated with Account Number 21 0209 1900 920 6725 345. The award is categorized as a school district procurement in the United States.

Description

Account Number 21 0209 1900 920 6725 345