Award

Iowa City Community School District 052026

Account Number 21 0109 1900 920 6835 345

Recipient

PACKINGHAM, JAMES

Award Amount

$169.39

Ceiling

$169.39

Awarded

May 26, 2026

Identifier

052026

The Iowa City Community School District issued a purchase order to James Packingham for a service related to Account Number 21 0109 1900 920 6835 345, with a contract amount of $169.39. The order was awarded on May 26, 2026, and involves the procurement of a service or product titled '5/20 CITY SB'. No additional vendor or product details are provided in the data.

Description

Account Number 21 0109 1900 920 6835 345