# Iowa City Community School District 052226

Account Number 21 0109 1900 920 6730 345

**Recipient:** NUGENT, JOE

**Award Amount:** $135.92
**Ceiling:** $135.92

**Awarded:** May 26, 2026

**Identifier:** 052226

The Iowa City Community School District in Iowa, a school district, issued a purchase order for the item '5/22 CITY BB' to vendor Joe Nugent, with a total obligation of $135.92. The award was made under contract number 052226 on May 26, 2026. The purchase appears to be a single-transaction order for a specific item, with no indicated contract end date or multiple-year arrangement.

### Description

Account Number 21 0109 1900 920 6730 345