# 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