# Iowa City Community School District 013126

Account 21 0114 1900 950 7213 611

**Recipient:** CEDAR RAPIDS PRAIRIE

**Award Amount:** $750.00
**Ceiling:** $750.00

**Awarded:** September 09, 2025

**Identifier:** 013126

The Iowa City Community School District, classified as a school district, issued a purchase order to Cedar Rapids Prairie for registration services related to Liberty High School, with a total obligated amount of $750. The award was made on September 9, 2025, under invoice number 013126, covering two line items for registration services scheduled for January 31, 2026, with each item costing $375. The purchase appears to be a single-transaction contract with no specified contract end date or detailed procurement process documented.

### Description

Account 21 0114 1900 950 7213 611