# 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