Award

Iowa City Community School District 050826

Account Number 21 0118 1900 920 6725 345

Recipient

QUERENCIA, IGNACIO

Award Amount

$174.63

Ceiling

$174.63

Awarded

May 26, 2026

Identifier

050826

This purchase order involves the Iowa City Community School District, a school district, buying supplies valued at $174.63 from vendor Ignacio Querencia. The transaction was completed on May 26, 2026, and it pertains to an account number 21 0118 1900 920 6725 345. The order includes items such as 5/8 WEST BSC, with the award amount and obligated amount both being $174.63. The purchase was made directly from the vendor without a specified contract end date, reflecting a single-transaction procurement. The award is part of the District's operational needs for educational supplies.

Description

Account Number 21 0118 1900 920 6725 345