# Iowa City Community School District 020526

Account: 21 0109 1900 920 6810 345

**Recipient:** SPAUR, COLTON

**Award Amount:** $121.59
**Ceiling:** $121.59

**Awarded:** February 10, 2026

**Identifier:** 020526

The Iowa City Community School District in Iowa, a school district, issued a purchase order to vendor Colton Spaur for the item '2/5 CITY GBB' valued at $121.59. The purchase was authorized under the contract account 21 0109 1900 920 6810 345, with the award date of February 10, 2026. No specific contract start or end date is provided, indicating a single transaction for this item. The award was made directly to Colton Spaur.

### Description

Account: 21 0109 1900 920 6810 345