Award

Iowa City Community School District 2601308

Account Number 21 0209 1900 950 7222 611

Recipient

SHAR PRODUCTS COMPANY

Award Amount

$185.20

Ceiling

$185.20

Awarded

May 26, 2026

Identifier

2601308

The Iowa City Community School District, a school district in Iowa, executed a contract award to Shar Products Company for the purchase of a Shar Mini Clip-On Tuner with an obligated amount of $185.20. This single-transaction order was issued around May 2026, and the procurement document is linked to invoice INV997132199. The contract aligns with the district’s category of educational services at the K-12 level. No specific contract end date or contact information is provided in the source data.

Description

Account Number 21 0209 1900 950 7222 611