# Iowa City Community School District 052226

Account Number 21 0114 1900 920 6835 345

**Recipient:** MURPHY, MARK

**Award Amount:** $167.60
**Ceiling:** $167.60

**Awarded:** May 26, 2026

**Identifier:** 052226

This purchase order documents a contract awarded on May 26, 2026, by the Iowa City Community School District (a school district in Iowa) to vendor Mark Murphy, with an obligated and award amount of $167.60. The purchase involves the item described as '5/22 LIB SB', with an account number 21 0114 1900 920 6835 345, under a contract that appears to be a single-transaction order. The award includes only one line item and is related to the account titled with the same account number, with a potential focus on library or classroom supplies or services, as implied by the item description. No additional contract period details are provided, indicating a straightforward purchase agreement.

### Description

Account Number 21 0114 1900 920 6835 345