Award

Iowa City Community School District 020526

Account 21 0114 1900 950 7000 611

Recipient

JOHNSON, JAIMIE

Award Amount

$14.00

Ceiling

$14.00

Awarded

February 10, 2026

Identifier

020526

The Iowa City Community School District issued a purchase order for a HOSA fee refund with a total award amount of $14 to vendor Jaimie Johnson on February 10, 2026. The procurement is for educational administrative purposes related to Account 21 0114 1900 950 7000 611, and is classified under category 'contract'. The award was a single transaction with no indication of a multi-year contract.

Description

Account 21 0114 1900 950 7000 611