Award

Iowa City Community School District 020426

Account 21 0109 1900 920 6710 345

Recipient

MCLAUGHLIN, ADAM

Award Amount

$86.59

Ceiling

$86.59

Awarded

February 10, 2026

Identifier

020426

The Iowa City Community School District in Iowa has awarded a purchase order valued at $86.59 to individual vendor MCLAUGHLIN, ADAM, for services related to Account 21 0109 1900 920 6710 345. This procurement is categorized as a contract, and the award was made on February 10, 2026. The contract involves a product or service described as '2/4 CITY BBB' with an invoice number 020426, and it reflects a single transaction without indication of a multi-year or blanket arrangement.

Description

Account 21 0109 1900 920 6710 345