# Iowa City Community School District 020726

Account: 21 0109 1900 920 6710 345

**Recipient:** STONE, TRACY

**Award Amount:** $100.58
**Ceiling:** $100.58

**Awarded:** February 10, 2026

**Identifier:** 020726

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