# Iowa City Community School District 020326

Account 21 0218 1900 920 6790 345

**Recipient:** LEBAHN, LANE

**Award Amount:** $136.48
**Ceiling:** $136.48

**Awarded:** February 10, 2026

**Identifier:** 020326

The Iowa City Community School District, a school district in Iowa, awarded a purchase order to Lane Lebahn for the procurement of a product labeled '2/3 SE WR', with an obligated and total award amount of $136.48. This single-transaction order was executed on February 10, 2026, under contract account 21 0218 1900 920 6790 345. The purchase was made to fulfill educational or administrative needs at the school district level, with no specific contract start or end dates provided.

### Description

Account 21 0218 1900 920 6790 345