# Iowa City Community School District 41180605

Account: 33 0000 4500 000 8999 733

**Recipient:** ADVANCED BUSINESS SYSTEMS INC

**Award Amount:** $2,652.00
**Ceiling:** $2,652.00

**Awarded:** February 03, 2026

**Identifier:** 41180605

The Iowa City Community School District, a public school district in Iowa, awarded a contract to Advanced Business Systems Inc. on February 3, 2026, for the leasing of Sharp copiers, with a total obligating amount of $2,652. The purchase appears to be a one-time lease with no specified contract end date, and it involved a single product line item. The award was identified by invoice number 41180605 and involved no additional notable contract requirements. Key vendor for this procurement was Advanced Business Systems Inc.

### Description

Account: 33 0000 4500 000 8999 733
