Award

Iowa City Community School District 052026

Account Number 21 0118 1900 920 6725 345

Recipient

HADZIC, AMIR

Award Amount

$92.27

Ceiling

$92.27

Awarded

May 26, 2026

Identifier

052026

The Iowa City Community School District, a school district in Iowa, issued a purchase order for a transaction identified by account number 21 0118 1900 920 6725 345, awarded to the individual Amir Hadzic, with an obligate and award amount of $92.27. The order was processed on May 26, 2026, and involves a line item described as '5/20 WEST BSC'. The transaction is part of a contract category, with no specified contract end or start date. The order's original invoice number is 052026, and the purchase appears to be a single-transaction procurement with a detailed account number for billing or tracking.

Description

Account Number 21 0118 1900 920 6725 345