# 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