Award

Iowa City Community School District 2025-45

Account Number 21 0213 1900 920 6815 611

Recipient

EAST CENTRAL IOWA VOLLEYBALL

Award Amount

$67.50

Ceiling

$67.50

Awarded

April 15, 2026

Identifier

2025-45

This purchase order was issued by the Iowa City Community School District (a school district in Iowa, US) to the vendor East Central Iowa Volleyball for a scheduling fee related to the NW Middle School Volleyball program. The total obligated and award amount is $67.50. It documents a single transaction on April 15, 2026, involving a scheduling fee with no specific contract duration, but indicating a one-time payment for the year 2025-2026. The purchase covers a line item description 'NW MS VB SCHEDULING FEE' at the Iowa City school district, with no additional details on contract start or end dates.

Description

Account Number 21 0213 1900 920 6815 611