# 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