Award

Iowa City Community School District 052026

Account Number 21 0109 1900 920 6725 345

Recipient

HOLLISTER, DEREK

Award Amount

$97.07

Ceiling

$97.07

Awarded

May 26, 2026

Identifier

052026

The Iowa City Community School District, a school district in Iowa, issued a purchase order to Derek Hollister for an amount of $97.07. The purchase, identified by invoice number 052026, was made on May 26, 2026, for a product described as '5/20 CITY BSC'. The award is a contract for an account number 21 0109 1900 920 6725 345, and the transaction appears to be a single-transaction procurement with no mention of recurring terms. The district's address is located at 1725 N. Dodge Street, Iowa City, IA 52245.

Description

Account Number 21 0109 1900 920 6725 345