# Iowa City Community School District 00182531

ACCT: 950038 SB; Fund 21 STUDENT ACTIVITY FUND; account 21 0118 1900 921 6835 611

**Recipient:** FAREWAY STORES

**Award Amount:** $33.54
**Ceiling:** $33.54

**Awarded:** August 12, 2025

**Identifier:** 00182531

This purchase order documents a procurement by the Iowa City Community School District of concessions from FAREWAY STORES totaling $33.54. Awarded on August 12, 2025, under account 950038 SB, Fund 21 Student Activity Fund, with a focus on providing concessions for school activities. The contract appears to be a single-transaction order with a value of $33.54, involving a direct purchase of concessions, with no extended contract period indicated.

### Description

ACCT: 950038 SB; Fund 21 STUDENT ACTIVITY FUND; account 21 0118 1900 921 6835 611