Award

Iowa City Community School District AAN036508-AJ03

Account 21 0109 1900 922 6770 611

Recipient

DECKER SPORTING GOODS INC

Award Amount

$527.00

Ceiling

$527.00

Awarded

February 10, 2026

Identifier

AAN036508-AJ03

The Iowa City Community School District issued a purchase order to Decker Sporting Goods Inc for sports T-shirts, specifically labeled as BSW TSHIRTS, with an obligation and award amount of $527.00. The purchase appears to be for a single transaction, with the award effective date set for February 10, 2026. The contract was obtained for an account labeled 21 0109 1900 922 6770 611, and the order was processed through a CSV sourced PO. The deal is a straightforward purchase without mention of a multi-year contract or additional terms.

Description

Account 21 0109 1900 922 6770 611