Iowa City Community School District 2601077

Account Number 21 0109 1900 950 7220 611

The Iowa City Community School District, a K-12 educational entity in Iowa, issued a contract purchase order to Stitch America Inc. for the supply of Port Authority Core Fleece Blankets with the description 'Siz' (likely 'Size') and related shipping services. The total obligated amount was $936.00, covering items detailed in invoice 143295, including blankets and shipping charges. The vendor Stitch America Inc. will receive payment for these products and services, with the purchase directly associated with the school district in Iowa City, Iowa. The contract was awarded on May 26, 2026, and the purchase seems to be a single-transaction order, possibly a renewal or specific project procurement.

Description

Account Number 21 0109 1900 950 7220 611