# Iowa City Community School District 3097252.002

Fund 21 STUDENT ACTIVITY FUND; account 21 0109 1900 922 6730 611

**Recipient:** CITY OF IOWA CITY/REC. DIVISIO

**Award Amount:** $2,413.00
**Ceiling:** $2,413.00

**Awarded:** August 12, 2025

**Identifier:** 3097252.002

The Iowa City Community School District awarded a purchase order to the City of Iowa City Recreation Division for the rental of ballfields as part of their Fund 21 Student Activity Fund program. The order includes two line items, each for ballfield rental at a value of $1206.50, totaling $2413.00. The contract appears to be a single-transaction award for event or activity-related services, with the purchase date noted as August 12, 2025. The procurement involves vendor 'CITY OF IOWA CITY/REC. DIVISIO' and is related to educational and recreational facilities managed by a local government entity.

### Description

Fund 21 STUDENT ACTIVITY FUND; account 21 0109 1900 922 6730 611