# Iowa City Community School District 1055

Fund 21 STUDENT ACTIVITY FUND; account 21 0114 1900 950 7213 611

**Recipient:** COVER, MARAH

**Award Amount:** $10,828.34
**Ceiling:** $10,828.34

**Awarded:** August 12, 2025

**Identifier:** 1055

The Iowa City Community School District awarded a purchase order to vendor COVER, MARAH, on August 12, 2025, for a total amount of $10,828.34. The award covers multiple items related to student activities, including travel expenses, storm choreography, and impact choreography, under Fund 21 STUDENT ACTIVITY FUND (account 21 0114 1900 950 7213 611). The order includes three specific line items: travel expenses ($1,828.34), storm choreography ($5,000.00), and impact choreography ($4,000.00). The purchase was made to support school-based programs, ensuring funding for student-related events and activities. There are no specific contract end dates or additional notable contract requirements mentioned.

### Description

Fund 21 STUDENT ACTIVITY FUND; account 21 0114 1900 950 7213 611