# Iowa City Community School District 020426

Account: 21 0109 1900 920 6710 345

**Recipient:** ROY, ADAM

**Award Amount:** $86.16
**Ceiling:** $86.16

**Awarded:** February 10, 2026

**Identifier:** 020426

The Iowa City Community School District in Iowa, represented by the school district entity, issued a purchase order to Adam Roy for a transaction amount of $86.16. The order was issued on February 10, 2026, and relates to account 21 0109 1900 920 6710 345. The purchase involved line item '2/4 CITY BBB' with no specified quantity or unit price, indicating a single-transaction procurement for a specific product or service. The award includes no mention of multiple vendors or contract terms beyond this order.

### Description

Account: 21 0109 1900 920 6710 345