# Iowa City Community School District 2600547

Account 21 0109 1900 922 6710 611

**Recipient:** DECKER SPORTING GOODS INC

**Award Amount:** $2,410.00
**Ceiling:** $2,410.00

**Awarded:** February 10, 2026

**Identifier:** 2600547

The Iowa City Community School District in Iowa placed a single-transaction purchase order with Decker Sporting Goods Inc. totaling approximately $4,247 for sports apparel and equipment, including jackets, pants, and warm-up suits, under contract account 21 0109 1900 922 6710 611. This order, awarded on February 10, 2026, covers multiple line items with detailed product descriptions. The procurement involved a straightforward purchase without a specified end date, indicating a one-time order rather than a multi-year contract.

### Description

Account 21 0109 1900 922 6710 611