Award

Iowa City Community School District 052026

Account Number 21 0118 1900 920 6725 345

Recipient

BOWKER, PAUL

Award Amount

$95.89

Ceiling

$95.89

Awarded

May 26, 2006

Identifier

052026

On May 26, 2006, the Iowa City Community School District awarded a purchase order to vendor Paul Bowker for the amount of $95.89, related to account number 21 0118 1900 920 6725 345. The transaction involved a product or service described as '5/20 WEST BSC'. This was a single-transaction contract with no specified end date, and the award was executed at the district's Iowa City location. No additional contract specifics or multi-year arrangements are indicated.

Description

Account Number 21 0118 1900 920 6725 345