# Iowa City Community School District 020526

Account 21 0109 1900 920 6810 345

**Recipient:** GREENE, TROY

**Award Amount:** $121.32
**Ceiling:** $121.32

**Awarded:** February 10, 2026

**Identifier:** 020526

This purchase order involves the Iowa City Community School District (a school district as identified by the canonical entity registry, hierarchy: Iowa > Iowa City Community School District, ISO code: US-IA) purchasing a product or service from vendor Troy Greene for an amount of $121.32. The award was made on February 10, 2026, for the account number 21 0109 1900 920 6810 345. The specific item is described as '2/5 CITY GBB' with invoice number 020526, amounting to $121.32, under the same account. The contract appears to be a single-transaction order with no specified contract start or end date.

### Description

Account 21 0109 1900 920 6810 345