# Iowa City Community School District 030425

Account 21 0109 1900 923 6693 611

**Recipient:** DAVIS, ESME

**Award Amount:** $631.82
**Ceiling:** $631.82

**Awarded:** March 11, 2025

**Identifier:** 030425

The Iowa City Community School District in Iowa, a public school district, issued a purchase order to Esme Davis for a cheer hotel account labeled as Account 21 0109 1900 923 6693 611, with a total obligated amount of $631.82. The order was awarded on March 11, 2025. The procurement appears to be a single-transaction contract for the specified hotel account, with no indication of a multi-year or ongoing arrangement.

### Description

Account 21 0109 1900 923 6693 611