# Iowa City Community School District 2026029

Account Number 21 0114 1900 920 6725 811

**Recipient:** ECISOA

**Award Amount:** $528.00
**Ceiling:** $528.00

**Awarded:** May 25, 2026

**Identifier:** 2026029

The Iowa City Community School District in Iowa issued a purchase order to ECISOA on May 25, 2026, for a total amount of $528, covering two items: LIBERTY BSC SCHEDULING FEE and LIBERTY GSC SCHEDULING FEE, as part of a contract related to account number 21 0114 1900 920 6725 811. This single-transaction order, with no specified contract end or start dates, was made to acquire scheduling fee services from vendor ECISOA, and the award falls under the 'contract' category. The purchase was made within the Iowa City area, a school district in the state of Iowa.

### Description

Account Number 21 0114 1900 920 6725 811