Award

Iowa City Community School District 052026

Account Number 21 0109 1900 920 6730 345

Recipient

ANNEN, DAVE

Award Amount

$169.50

Ceiling

$169.50

Awarded

May 26, 2006

Identifier

052026

This purchase order involves the Iowa City Community School District, a school district in Iowa, United States, awarding a contract on May 26, 2006, to vendor/an individual named Dave Annen for the procurement of the item '5/20 CITY BB' with an obligated and award amount of $169.50. The transaction appears to be for a single item, with the account number 21 0109 1900 920 6730 345, and is likely a one-time purchase or a specific project. No additional contract period or multi-year information is provided.

Description

Account Number 21 0109 1900 920 6730 345