Award

Iowa City Community School District 2026028

Account Number 21 0109 1900 920 6725 811

Recipient

ECISOA

Award Amount

$576.00

Ceiling

$576.00

Awarded

May 25, 2026

Identifier

2026028

The Iowa City Community School District in Iowa has awarded a contract to vendor ECISOA worth $576.00 for scheduling fee services, with an award date of May 25, 2026. The award covers two line items: CITY BSC SCHEDULING FEE and CITY GSC SCHEDULING FEE, each costing $288.00, and is based on a single purchase order (invoice number 2026028) covering services related to an account number 21 0109 1900 920 6725 811. The procurement appears to be a one-time transaction for a specific service for the school district.

Description

Account Number 21 0109 1900 920 6725 811