Award

Iowa City Community School District 020426

Account: 21 0118 1900 920 6810 345

Recipient

STONE, TRACY

Award Amount

$92.64

Ceiling

$92.64

Awarded

February 10, 2026

Identifier

020426

The Iowa City Community School District, a public school district in Iowa, issued a purchase order to Tracy Stone for the procurement of 2/4 WEST GBB supplies, valued at $92.64, under contract ID 020426, scheduled for award on February 10, 2026. The order was processed for a single transaction with a focus on educational supplies, with no additional contract period specified.

Description

Account: 21 0118 1900 920 6810 345