Award

Iowa City Community School District AAN036563-AJ02

Account 21 0109 1900 923 6810 611

Recipient

DECKER SPORTING GOODS INC

Award Amount

$910.00

Ceiling

$910.00

Awarded

February 10, 2026

Identifier

AAN036563-AJ02

The Iowa City Community School District in Iowa ordered sports hoodies from Decker Sporting Goods Inc for a total of $910, under a contract described by account number 21 0109 1900 923 6810 611. The purchase was awarded on February 10, 2026, and the vendor will supply the GBB HOODIES as specified. The order was a single transaction with no specified contract end date. The procurement was made directly by the Iowa City Community School District, a school district government entity.

Description

Account 21 0109 1900 923 6810 611