Iowa City Community School District 41180604

Account: 33 0000 4500 000 8999 733

The Iowa City Community School District in Iowa awarded a contract on February 3, 2026, to vendor Advanced Business Systems Inc. for copier lease services, with a total obligated and award amount of $453. The contract appears to be a one-time purchase as part of a specific account, with no multi-year or blanket arrangement indicated. The purchase was for the district's account 33 0000 4500 000 8999 733, specifically for 'SHARP COPIER LEASES,' and was initiated via a purchase order referencing invoice number 41180604. The procurement likely targeted contract services involving OEMs specializing in copier leasing or office automation solutions, with Advanced Business Systems Inc. being the awarded vendor. No additional contracts or competitive vendors are explicitly mentioned.

Description

Account: 33 0000 4500 000 8999 733