# Iowa City Community School District 052126

Account Number 21 0118 1900 920 6730 345

**Recipient:** LUSTIG, BENJAMIN

**Award Amount:** $165.56
**Ceiling:** $165.56

**Awarded:** May 26, 2026

**Identifier:** 052126

This purchase order involves the Iowa City Community School District, a K-12 educational agency in Iowa, awarding a contract to vendor Benjamin Lustig for the item described as '5/21 WEST BB' with an obligated amount of $165.56. The award was made on May 26, 2026, as part of a single-transaction procurement, and covers a product or service identified through invoice number 052126. The contract appears to be a straightforward purchase with no indication of a multi-year or ongoing arrangement.

### Description

Account Number 21 0118 1900 920 6730 345