Iowa City Community School District 051426

Account Number 10 0050 2620 000 0000 622

The Iowa City Community School District, a public school district in Iowa, issued a purchase order to MidAmerican Energy for electrical distribution services across multiple school sites on May 14, 2026. The total awarded amount is $737.46, covering various electrical service lines at different school locations as indicated by the invoice number 051426. The order consists of multiple line items, each representing a specific electrical service segment with individual prices. The order appears to be a single-transaction contract with no specified end date, focused on electrical distribution at district facilities, under NAICS code 22 (utilities). The procurement involves the Iowa City Community School District as the buyer and MidAmerican Energy as the awardee; contact details for procurement officials are not provided.

Description

Account Number 10 0050 2620 000 0000 622