Iowa City Community School District 052026

Account Number 21 0114 1900 920 6725 345

This purchase order, issued by the Iowa City Community School District in Iowa, United States, for a total amount of $115.92, was awarded on May 26, 2006, to vendor Antonio Aguilar. The procurement specifically covers a product described as '5/20 LIB BSC' under account number 21 0114 1900 920 6725 345. The award is a single-transaction contract with no specified end date, indicating a one-time purchase or a short-term purchase order. The original purchase was documented via CSV, with no additional contract or project details provided. The contract appears to be a straightforward transaction for a specific educational product or service, with no mention of competitive bidding or related awards.

Description

Account Number 21 0114 1900 920 6725 345