# Iowa City Community School District 2025-018

Account Number 21 0114 1900 920 6815 811

**Recipient:** EAST CENTRAL IOWA VOLLEYBALL

**Award Amount:** $82.50
**Ceiling:** $82.50

**Awarded:** April 15, 2026

**Identifier:** 2025-018

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