# Iowa City Community School District 2025018

Account 21 0213 1900 920 6725 811

**Recipient:** ECISOA

**Award Amount:** $140.00
**Ceiling:** $140.00

**Awarded:** March 11, 2025

**Identifier:** 2025018

The Iowa City Community School District issued a contract award on March 11, 2025, to vendor ECISOA for scheduling fee services related to account 21 0213 1900 920 6725 811. The purchase involved two line items, each valued at approximately $70, totaling $140. This single-transaction procurement was for services provided by ECISOA, with the order being part of an existing contract. No additional contractual obligations or contract period details were provided.

### Description

Account 21 0213 1900 920 6725 811