Award

Iowa City Community School District 020326

Account 21 0109 1900 920 6710 345

Recipient

LORIA, JOSEPH

Award Amount

$115.49

Ceiling

$115.49

Awarded

February 10, 2026

Identifier

020326

The Iowa City Community School District awarded a purchase order to individual vendor JOSEPH LORIA for a service related to account number 21 0109 1900 920 6710 345, valued at $115.49, on February 10, 2026. The order is a simple contract transaction for a service labeled as "2/3 CITY BBB." The award was directed to the individual vendor LORIA, JOSEPH, under the purview of the Iowa City Community School District, a school district in Iowa.

Description

Account 21 0109 1900 920 6710 345