# Iowa City Community School District 81423

Account 21 0109 1900 950 7210 611

**Recipient:** COPYWORKS

**Award Amount:** $220.48
**Ceiling:** $220.48

**Awarded:** March 11, 2025

**Identifier:** 81423

This purchase order involves the Iowa City Community School District, a school district in Iowa, procuring Show Choir Prints from vendor COPYWORKS, with a total obligated amount of $220.48. The award, identified as Account 21 0109 1900 950 7210 611, was finalized on March 11, 2025. The contract is a straightforward purchase and does not specify a multi-year arrangement.

### Description

Account 21 0109 1900 950 7210 611