# Iowa City Community School District 051926

Account Number 21 0114 1900 920 6835 345

**Recipient:** OLIVER, ED

**Award Amount:** $184.36
**Ceiling:** $184.36

**Awarded:** May 26, 2026

**Identifier:** 051926

The Iowa City Community School District awarded a contract to vendor ED Oliver for services related to the account number 21 0114 1900 920 6835 345, with a obligated and award amount of $184.36. The services are identified as "5/19 LIB SB" and are associated with the purchase order number 051926. The award is scheduled for May 26, 2026, and involves the Iowa City Community School District, a school district located in Iowa, United States. The vendor receiving the payment is ED Oliver. The contract appears to be a single-transaction purchase, focusing on account management or related services, with no multi-year or blanket arrangement indicated.

### Description

Account Number 21 0114 1900 920 6835 345