Award

Iowa City Community School District 2026027

Account Number 21 0118 1900 920 6725 811

Recipient

ECISOA

Award Amount

$368.00

Ceiling

$368.00

Awarded

May 25, 2026

Identifier

2026027

This purchase order was issued by Iowa City Community School District, a school district in Iowa, United States, to the vendor ECISOA for scheduling fees related to account number 21 0118 1900 920 6725 811. The total obligation and award amount are both $368.00. The order includes two line items: a West BSC scheduling fee and a West GSC scheduling fee, each valued at $184.00, and the purchase was made on May 25, 2026. The contract appears to be a single-transaction order for these specific services, with no indication of a multi-year agreement.

Description

Account Number 21 0118 1900 920 6725 811