Rome City School District 27-00427

Clough Nurses Order

Rome City School District (New York) awarded PO 27-00427 to AMAZON CAPITAL SERVICES for a total award amount of $390.05. The purchase comprises 21 line items: one Revlon nail clipper with file ($3.32); one McKesson sterile fabric adhesive bandage item ($13.23); one McKesson instant hot pack ($23.36); one McKesson instant cold pack ($16.40); one Teenyyou 200-piece disposable eye-wash cup kit ($18.99); one 3-pack of 1-quart sharps containers ($9.98); one pack of 500 Avalon Papers professional towels ($31.74); one Revlon slant-tip tweezer ($4.99); one 400-count CURAD alcohol prep pads ($5.59); one Sally Hansen needle-point tweezer ($5.62); one Amazon Basics 20-pack of AA batteries ($8.31); two boxes of School Health adhesive bandages, 100 per box ($6.50 each; $13.00 extended); one 5-pack nail brush set ($4.49); one MasterMark pre-inked office stamp ($5.69); one 1,500-count case of American White Cross adhesive bandages ($38.97); one 8-fl-oz Betadine povidone-iodine solution ($13.29); one PrimaCare RS-6845 CPR rescue mask ($6.78); one 6.3-oz NeilMed sterile saline wound wash ($7.99); one reusable McKesson hot/cold gel compress ($30.39); one 800-count box of Welch Allyn Braun Thermoscan PRO 6000 thermometer probe covers ($82.93); and one case of 1,000 large Jointown NGPF7003 nitrile exam gloves ($44.99). Item descriptions identify the referenced product brands/manufacturers; no separate product part numbers are provided beyond identifiers included in item descriptions. Aaron Carey is listed as the buyer contact, but no email or phone is supplied. The source describes a single purchase order and provides no special contract requirements.

Description

Clough Nurses Order