Award

Iowa City Community School District 1172

Account 21 0114 1900 950 7213 611

Recipient

HAYES, ERIC

Award Amount

$608.37

Ceiling

$608.37

Awarded

March 11, 2025

Identifier

1172

This purchase order documents a contract awarded by the Iowa City Community School District, a school district in Iowa, United States, to vendor Eric Hayes for the supply of a library show chart flight. The contract, with an obligation of $608.37, was finalized on March 11, 2025, under account number 21 0114 1900 950 7213 611. The award was made directly to Eric Hayes, who is listed as the vendor recipient, for the product described as 'LIB SHOW CHR FLIGHT.' This procurement appears to be a singular, single-transaction order with a specific focus on educational materials or related services.

Description

Account 21 0114 1900 950 7213 611