Iowa City Community School District 3321131158

Fund 10 OPERATING FUND; account 10 0000 2610 000 0000 442

The Iowa City Community School District, a school district in Iowa, issued a contract award to Pitney Bowes Global Financial Services totaling $926.76 for a Meter Lease under Fund 10 Operating Fund (account 10 0000 2610 000 0000 442). This single-transaction award was made on August 12, 2025, encompassing the lease service as evidenced by the invoice number 3321131158 and the description 'Fund 10 OPERATING FUND; account 10 0000 2610 000 0000 442'. The purchase involves a lease arrangement for billing or postage equipment, with no mention of additional products or services beyond the meter lease. The contract appears to be a one-year or unspecified-term agreement, with the invoice date indicating the billing period from June 27, 2025, to September 26, 2025.

Description

Fund 10 OPERATING FUND; account 10 0000 2610 000 0000 442