Award

Iowa City Community School District 020326

Account: 21 0109 1900 920 6710 345

Recipient

SARTORIUS, RICK

Award Amount

$148.19

Ceiling

$148.19

Awarded

February 10, 2026

Identifier

020326

This purchase order involves the Iowa City Community School District, a school district in Iowa, USA, contracting Rick Sartorius to supply a product described as '2/3 CITY BBB' for a total amount of $148.19. The award was made on February 10, 2026, under account number 21 0109 1900 920 6710 345. The procurement appears to be a single-transaction contract with no specified end date, indicating a one-time purchase.

Description

Account: 21 0109 1900 920 6710 345