# Iowa City Community School District 052226

Account Number 21 0118 1900 920 6730 345

**Recipient:** FRESE, JEFF

**Award Amount:** $196.01
**Ceiling:** $196.01

**Awarded:** May 26, 2026

**Identifier:** 052226

This purchase order details a contract awarded by the Iowa City Community School District to vendor Jeff Frese for the amount of $196.01, for the product described as '5/22 WEST BB'. The contract is associated with account number 21 0118 1900 920 6730 345, reflecting a single transaction with no specified contract end date or additional terms. The order was awarded on May 26, 2026.

### Description

Account Number 21 0118 1900 920 6730 345