Iowa City Community School District 2026SPANISH

Account Number 21 0218 1900 950 7064 611

This purchase order details a transaction between Iowa City Community School District, a school district in Iowa, and vendor RJ ICE - SNO BIZ OF IOWA CITY for Spanish class shaved ice (Account Number 21 0218 1900 950 7064 611) costing $880, authorized on May 26, 2026. It is a single-transaction contract with no specified end date involving one product. The order is for a K-12 educational institution, and the purchase likely aims to support Spanish language classes or school events. The primary vendor is RJ ICE, and the recipient, Iowa City Community School District, is the buyer.

Description

Account Number 21 0218 1900 950 7064 611