# Iowa City Community School District 052326

Account Number 21 0118 1900 920 6730 345

**Recipient:** ROHOVIT, SAM

**Award Amount:** $150.01
**Ceiling:** $150.01

**Awarded:** May 26, 2026

**Identifier:** 052326

The Iowa City Community School District, a school district in Iowa (US), awarded a purchase order to individual SAM ROHOVIT for the amount of $150.01. The order, identified by invoice number 052326, was issued on May 26, 2026, and concerns an item described as '5/23 WEST BB'. The procurement appears to be a single transaction with no specified contract start or end date. The award was made for a service or product related to the school district, with no additional competitive or contract terms provided.

### Description

Account Number 21 0118 1900 920 6730 345