# Iowa City Community School District 020326A

MAINT DEPT - LANDFILL

**Recipient:** CITY OF IOWA CITY

**Award Amount:** $725.22
**Ceiling:** $725.22

**Awarded:** February 10, 2026

**Identifier:** 020326A

The Iowa City Community School District, a school district in Iowa, awarded a single-transaction purchase order to the City of Iowa City for landfill maintenance supplies valued at $725.22. The award, identified by invoice number 020326A, was issued on February 10, 2026, and covers a maintenance department landfill-related product. The purchase was made directly from the City of Iowa City, serving as the vendor, and the award falls under the 'contract' acquisition category. The transaction is part of the district's operational procurement and does not specify any multi-year or blanket contract terms.

### Description

MAINT DEPT - LANDFILL