# Iowa City Community School District 020426

WATER/TYLER

**Recipient:** CITY OF IOWA CITY

**Award Amount:** $386.85
**Ceiling:** $386.85

**Awarded:** February 10, 2026

**Identifier:** 020426

This purchase order involves the Iowa City Community School District, a school district in Iowa, United States, acquiring water-related products labeled as 'WATER/TYLER' from the City of Iowa City. The total award amount is $386.85, covering multiple line items with extended prices of $139.13, $128.96, and $118.76 respectively. The purchase appears to be a single transaction, possibly part of a contract awarded on or before February 10, 2026, under invoice number 020426. The vendor, City of Iowa City, is an entity that supplies water-related products, and the procurement lacks specified contacts or contract start and end dates.

### Description

WATER/TYLER