Award

Iowa City Community School District 051826

Account Number 21 0118 1900 920 6730 345

Recipient

SCHULTZ, CHAYSE

Award Amount

$193.20

Ceiling

$193.20

Awarded

May 26, 2026

Identifier

051826

This purchase order from the Iowa City Community School District, a school district in Iowa, USA, awards an amount of $193.2 to vendor Schultz, Chayse for item described as '5/18 WEST BB'. The contract appears to be a single-transaction order with an account number 21 0118 1900 920 6730 345, and the awarded date is May 26, 2026. The OEM/vendor involved is Schultz, Chayse. The purchase involves educational material or equipment, aligning with K-12 education procurement. The order is situated within the jurisdiction of Iowa, United States.

Description

Account Number 21 0118 1900 920 6730 345