# 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