# 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