# Rome City School District 27-00573

STROUGH FRONT DOORS; Department: MAINTENANCE OFFICE; Project # 6-2662642-0

**Recipient:** KELLEY BROS., LLC

**Award Amount:** $841.40
**Ceiling:** $841.40

**Awarded:** September 17, 2026

**Identifier:** 27-00573

Rome City School District’s Maintenance Office issued purchase order 27-00573 for the Strough front doors project. Awardee and vendor: KELLEY BROS., LLC. The order includes 4 EA parallel arm hold open components, part/model 7701-8 X 690, at $201.60 each ($806.40 extended), plus a $35.00 shipping charge, for a total award amount of $841.40. The source lists project #6-2662642-0. No additional contract requirements or multi-year arrangement are stated.

### Description

STROUGH FRONT DOORS; Department: MAINTENANCE OFFICE; Project # 6-2662642-0