# Iowa City Community School District INV7176

Account 21 0114 1900 920 6790 811

**Recipient:** IOWA HIGH SCHOOL ATHLETIC ASSOC

**Award Amount:** $528.00
**Ceiling:** $528.00

**Awarded:** March 11, 2025

**Identifier:** INV7176

The Iowa City Community School District in Iowa awarded a purchase order to the IOWA HIGH SCHOOL ATHLETIC ASSOC for STATE BWR COACH WRISTBANDS valued at $528.00. The transaction is documented under invoice INV7176 for a single product. The award was made on March 11, 2025, and involves a contract identified as Account 21 0114 1900 920 6790 811. The award complies with a straightforward, single-transaction procurement with no specified contract end date or additional terms.

### Description

Account 21 0114 1900 920 6790 811