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