# Iowa City Community School District 020526

Account: 21 0118 1900 950 7220 611

**Recipient:** TROYKA, HENRY

**Award Amount:** $1,403.89
**Ceiling:** $1,403.89

**Awarded:** February 05, 2026

**Identifier:** 020526

The Iowa City Community School District in Iowa awarded a contract to vendor Henry Troyka for the purchase of guest artist travel expenses, with an obligated amount of $1,403.89, on February 5, 2026. The award was made directly to Henry Troyka for the account specified, and the transaction appears to be a one-time purchase without a specified end date. The award is categorized under educational procurement for a K-12 school district.

### Description

Account: 21 0118 1900 950 7220 611