# Iowa City Community School District 020426

Account 21 0118 1900 920 6810 345

**Recipient:** GREENE, TROY

**Award Amount:** $84.97
**Ceiling:** $84.97

**Awarded:** February 10, 2026

**Identifier:** 020426

The Iowa City Community School District issued a purchase order for an item described as '2/4 WEST GBB' with an awarded amount of $84.97, purchased from vendor Troy Greene. The award was made on February 10, 2026, under contract account 21 0118 1900 920 6810 345. The purchase is part of a contract category, and the order appears to be for educational or administrative purposes related to the school district.

### Description

Account 21 0118 1900 920 6810 345