Award

Iowa City Community School District 052026

Account Number 21 0118 1900 920 6730 345

Recipient

MOFFIT, HUNTER

Award Amount

$171.88

Ceiling

$171.88

Awarded

May 26, 2026

Identifier

052026

This purchase order from the Iowa City Community School District, a school district in Iowa, USA, awards a contract to vendor Hunter Moffit for the supply of item '5/20 WEST BB' with an obligated amount of $171.88. The contract is related to account number 21 0118 1900 920 6730 345 and was awarded on May 26, 2026. The award references a single line item and a single vendor, with no additional contractual complexities or multi-year obligations.

Description

Account Number 21 0118 1900 920 6730 345