# Iowa City Community School District 2600620

Account 21 0109 1900 922 6710 611

**Recipient:** DECKER SPORTING GOODS INC

**Award Amount:** $1,441.00
**Ceiling:** $1,441.00

**Awarded:** February 10, 2026

**Identifier:** 2600620

The Iowa City Community School District, a school district in Iowa, issued a purchase order on February 10, 2026, to Decker Sporting Goods Inc for the procurement of sports apparel and related items, including reversible baseball jerseys and shorts, totaling $1,441. The purchase covers three items: custom reversible basketball jerseys and shorts in red and white, along with freight costs, all associated with Account 21 0109 1900 922 6710 611. This is a single-transaction award with no specified contract end date or additional contract terms.

### Description

Account 21 0109 1900 922 6710 611