Award

Rome City School District 27-00183

ESTIMATE 464975; Department: MAINTENANCE OFFICE

Recipient

ACE HARDWARE CO OF ROME

Award Amount

$375.90

Ceiling

$375.90

Awarded

July 21, 2026

Identifier

27-00183

Rome City School District’s Maintenance Office purchased 42 EA of CONCRETE 80# (item ID 5606439) from ACE HARDWARE CO OF ROME at $8.95 each, for a total of $375.90. PO 27-00183 is identified as estimate 464975. No additional contract requirements are stated.

Description

ESTIMATE 464975; Department: MAINTENANCE OFFICE