# Iowa City Community School District AAN036066-AJ03

Account 21 0109 1900 922 6870 611

**Recipient:** DECKER SPORTING GOODS INC

**Award Amount:** $544.00
**Ceiling:** $544.00

**Awarded:** February 10, 2026

**Identifier:** AAN036066-AJ03

The Iowa City Community School District awarded a contract to Decker Sporting Goods Inc. for the purchase of GSW T-shirts valued at $544, with the agreement date expected to be in February 2026. The procurement was for athletic apparel related to Account 21 0109 1900 922 6870 611, and the order was a single-transaction purchase under a specific contract code.

### Description

Account 21 0109 1900 922 6870 611