# Iowa City Community School District 2025-46

Account Number 21 0218 1900 920 6815 611

**Recipient:** EAST CENTRAL IOWA VOLLEYBALL

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

**Awarded:** April 15, 2026

**Identifier:** 2025-46

This purchase order involves the Iowa City Community School District, a school district in Iowa (US), procuring a scheduling fee for middle school volleyball from the vendor East Central Iowa Volleyball. The total obligated amount is $82.50. The order was issued on April 15, 2026, and pertains to the account number 21 0218 1900 920 6815 611. The purchase appears to be a one-time transaction related to event scheduling services, with no specified contract end date.

### Description

Account Number 21 0218 1900 920 6815 611