# Iowa City Community School District 2600040

Fund 21 STUDENT ACTIVITY FUND; account 21 0218 1900 920 6815 611

**Recipient:** DECKER SPORTING GOODS INC

**Award Amount:** $1,117.10
**Ceiling:** $1,117.10

**Awarded:** August 12, 2025

**Identifier:** 2600040

The Iowa City Community School District issued a purchase order, identified as 2600040, to Decker Sporting Goods Inc. for the procurement of volleyballs (Red/White) and associated freight services, with a total obligation and award amount of $1,117.10. The purchase supports the Fund 21 Student Activity Fund (account 21 0218 1900 920 6815 611). The order was awarded on August 12, 2025, and involves a contract without specified start or end dates. The vendor, Decker Sporting Goods Inc., will supply the specified sporting goods. This order falls within the category of education procurement, directed toward a K-12 school district.

### Description

Fund 21 STUDENT ACTIVITY FUND; account 21 0218 1900 920 6815 611