# Rome City School District 27-00329

BUILDINGS/GROUNDS OFFICE; ESTIMATE 44052

**Recipient:** TOTAL TOOL LTD

**Award Amount:** $414.00
**Ceiling:** $414.00

**Awarded:** August 11, 2026

**Identifier:** 27-00329

Rome City School District (New York) issued purchase order 27-00329 to TOTAL TOOL LTD for a total of $414.00. The order includes one service call (described as “SERVICE CALL 91 125,” $269.00), one unit of consumable shop supplies ($15.00), and one annual safety inspection for light-duty two- and four-post lifts with capacity under 20,000 lb ($130.00). The purchase is associated with the Buildings/Grounds Office and estimate 44052. No multi-year or blanket arrangement is indicated. Alex Rodriguez is listed as the buyer contact; no contact details are provided.

### Description

BUILDINGS/GROUNDS OFFICE; ESTIMATE 44052