# Iowa City Community School District 052126

Account Number 21 0118 1900 920 6730 345

**Recipient:** YANECEK, DOUGLAS

**Award Amount:** $180.40
**Ceiling:** $180.40

**Awarded:** May 26, 2026

**Identifier:** 052126

The Iowa City Community School District, a school district in Iowa, United States, awarded a contract valued at approximately $180.40 to Douglas Yanecek for the purchase of library books, specifically an item described as "5/21 LIB BB" under account number 21 0118 1900 920 6730 345. The purchase was made on May 26, 2026, with no specified contract start or end date, indicating a single-transaction order for library materials. The award was processed through a purchase order with an invoice number 052126, and the vendor received payment for this specific item. No additional products, services, or OEM/vendor details are provided. The purchase is categorized under a contract within a K-12 educational setting.

### Description

Account Number 21 0118 1900 920 6730 345