# Iowa City Community School District 020726

Account 21 0109 1900 920 6710 345

**Recipient:** LORIA, JOSEPH

**Award Amount:** $145.49
**Ceiling:** $145.49

**Awarded:** February 10, 2026

**Identifier:** 020726

The Iowa City Community School District in Iowa awarded a contract worth $145.49 to Joseph Loria for a service or product identified as Account 21 0109 1900 920 6710 345. The purchase was made on February 10, 2026, as a single-transaction order. Key OEM or vendor involved is Joseph Loria, with the buyer being the Iowa City Community School District, a school district in Iowa. There are no additional line items or contract requirements noted, and this order appears to be a straightforward procurement for a specific account or service.

### Description

Account 21 0109 1900 920 6710 345