# Iowa City Community School District 042326

Account Number 21 0109 1900 920 6840 811

**Recipient:** WASHINGTON HIGH SCHOOL

**Award Amount:** $125.00
**Ceiling:** $125.00

**Awarded:** May 26, 2026

**Identifier:** 042326

This SLED purchase order was issued by the Iowa City Community School District, a school district in Iowa, for a transaction with Washington High School. The order, identified by invoice number 042326 and account number 21 0109 1900 920 6840 811, involved a purchase amount of $125. It appears to be a one-time procurement, with no specified start or end dates beyond the awarded date of May 26, 2026. OEMs or vendors are not explicitly listed, but Washington High School serves as the recipient of the procurement, which is likely for educational purposes at the high school level. The award involves a product description labeled '4/23 CITY GTK'. The procurement is categorized as a contract and falls under the 'k12' category for education. Contact information is not provided, but the awards are destined for a K-12 educational institution within the Iowa City area.

### Description

Account Number 21 0109 1900 920 6840 811