Iowa City Community School District 2025-018

Account Number 21 0114 1900 920 6815 811

The Iowa City Community School District, a school district in Iowa, USA, issued a purchase order to East Central Iowa Volleyball for a Liberty Volleyball scheduling fee costing $82.50. The order was formalized on April 15, 2026, under account number 21 0114 1900 920 6815 811. The procurement involved a contract category for a singular transaction, with no specified contract end date, focusing on sports scheduling services. The district, part of the Iowa hierarchy, is categorized under 'school_district'. The award was made in Iowa (US-IA), with no specific county provided. The vendor, East Central Iowa Volleyball, is identified as the awardee. Relevant contacts and additional procurement details are not specified.

Description

Account Number 21 0114 1900 920 6815 811