Award

Iowa City Community School District AAJ009310-AJ02

Account 21 0109 1900 922 6725 611

Recipient

DECKER SPORTING GOODS INC

Award Amount

$236.00

Ceiling

$236.00

Awarded

February 10, 2026

Identifier

AAJ009310-AJ02

The Iowa City Community School District awarded a procurement contract on February 10, 2026, to Decker Sporting Goods Inc. for the purchase of BSC equipment, with a total obligated amount of $236. The award was issued against the account number 21 0109 1900 922 6725 611. The purchase was a single-transaction procurement for sports equipment supplies, with no indication of a multi-year or blanket agreement. The procurement was made in Iowa, United States, under the jurisdiction of Iowa, with the buyer being the Iowa City Community School District.

Description

Account 21 0109 1900 922 6725 611