Award

Iowa City Community School District 2601169

Account Number 21 0109 1900 920 6835 611

Recipient

D & K PRODUCTS

Award Amount

$1,264.40

Ceiling

$1,264.40

Awarded

May 13, 2026

Identifier

2601169

This order was made by the Iowa City Community School District, a school district in Iowa, United States, for the procurement of various educational supplies. The contract, numbered 2601169, includes the purchase of Turfure Pro. Mound Clay and L. Slugger Marking Chalk, with total amounts of approximately $780 and $484.40 respectively, totaling around $1264.40. The purchase was authorized on May 13, 2026, and covers a single transaction with no specified contract end date. The vendor awarded is D & K PRODUCTS. The purchase was made to support district operations, with no additional notable contract requirements specified.

Description

Account Number 21 0109 1900 920 6835 611