Award
Iowa City Community School District 008428
Account Number 21 0118 1900 950 7220 611
Recipient
HARRY'S CUSTOM TROPHIES
Award Amount
$26.18
Ceiling
$26.18
Awarded
May 26, 2026
Identifier
008428
The Iowa City Community School District (a school district in Iowa, US) awarded a contract to Harry's Custom Trophies for the procurement of engraved trophy plates, with an obligated and award amount of $26.18. The purchase was made on May 26, 2026, under account number 21 0118 1900 950 7220 611, for a single item described as 'BAND ENGRAVED PLATES'. The order was processed through a purchase order with invoice number 008428. This is a typical single-transaction purchase order for specialized trophies or awards. The order is likely part of the district's awards, recognition, or event needs.
Description
Account Number 21 0118 1900 950 7220 611