# Iowa City Community School District 2167

Account 21 0213 1900 950 7220 611

**Recipient:** FERNANDEZ, MICHELE

**Award Amount:** $75.00
**Ceiling:** $75.00

**Awarded:** February 10, 2026

**Identifier:** 2167

This purchase order is from the Iowa City Community School District, a public school district in Iowa, United States, which awarded a contract worth $75.00 to Michele Fernandez for the procurement of MI VECINO COMPOSITION. The award was made on February 10, 2026, and the contract involves a single transaction related to account 21 0213 1900 950 7220 611, with no specified end date. The purchase was based on a CSV source listing Fernandez as the vendor, with the purchase amount and invoice number 2167, and the product description is MI VECINO COMPOSITION. This procurement appears to be a straightforward, one-time purchase of educational content or materials.

### Description

Account 21 0213 1900 950 7220 611