# Iowa City Community School District 051926

Account Number 21 0114 1900 920 6730 345

**Recipient:** NUGENT, JOE

**Award Amount:** $139.27
**Ceiling:** $139.27

**Awarded:** May 26, 2026

**Identifier:** 051926

The Iowa City Community School District issued a purchase order to NUGENT, JOE for a transaction valued at $139.27, related to Account Number 21 0114 1900 920 6730 345, with the contract date set for May 26, 2026, for the item described as '5/19 LIB BB'. The purchase is categorized under contract for the K-12 sector, with no specified contract end date noted. The award involves a single purchase with no additional contractual periods indicated.

### Description

Account Number 21 0114 1900 920 6730 345