# 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