# 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