# Iowa City Community School District 020526

Account 21 0213 1900 920 6790 345

**Recipient:** LEBAHN, LANE

**Award Amount:** $132.54
**Ceiling:** $132.54

**Awarded:** February 10, 2026

**Identifier:** 020526

This purchase order pertains to the Iowa City Community School District, a school district in Iowa, United States. The district authorized a procurement with vendor Lebahn, Lane, for an item described as '2/5 NW BWR.' The awarded amount is $132.54, committed under account number 21 0213 1900 920 6790 345. The purchase was made on February 10, 2026, through a contract, and the vendor will receive payment of $132.54.

### Description

Account 21 0213 1900 920 6790 345