Iowa City Community School District 020726

Account: 21 0109 1900 920 6710 345

The Iowa City Community School District in Iowa, a local government entity classified as a school_district, awarded a purchase order on February 10, 2026, to Tracy Stone for goods or services valued at $100.58. This order is associated with account number 21 0109 1900 920 6710 345. The vendor Tracy Stone is the recipient, and the contract appears to be a single transaction with a total obligated amount of $100.58. The award references the invoice number 020726 and a description related to the account details, specifically '2/7 CITY BBB.' No specific product details or contact information are provided. The award is located in Iowa, USA. There are no explicit mentions of competing companies or additional location details.

Description

Account: 21 0109 1900 920 6710 345