# Iowa City Community School District 9196

Account: 21 0118 1900 921 6810 611

**Recipient:** STITCH IN TIME INC

**Award Amount:** $66.00
**Ceiling:** $66.00

**Awarded:** February 03, 2026

**Identifier:** 9196

This purchase order, issued by the Iowa City Community School District (a school district in Iowa), awards a contract to Stitch In Time Inc. for the procurement of GBB TSHIRTS at a total obligated amount of $66. The contract was awarded on February 3, 2026, under account number 21 0118 1900 921 6810 611. The purchase is a single-transaction order with no specified contract end date.

### Description

Account: 21 0118 1900 921 6810 611