Iowa City Community School District 995

Account 21 0118 1900 924 6900 611

This purchase order involves the Iowa City Community School District, a school district in Iowa, United States, procuring strength and conditioning equipment from the vendor Performance Health & Fitness. The total obligated amount for this contract is $486.91. The purchase is linked to an account identified as 21 0118 1900 924 6900 611. The order was awarded on February 10, 2026, and pertains to a single transaction for one line item, specifically labeled as 'STRENGTH & CONDITIONING - JAN.' The deal emphasizes the district's focus on athletic or physical conditioning enhancements without indicating a multi-year agreement or recurring order. The procurement is categorized under educational (K-12) government purchase, with the buyer being the Iowa City Community School District.

Description

Account 21 0118 1900 924 6900 611