# Rome City School District 27-00239

Multiple items on quote 20169204; NYS PC69930

**Recipient:** LAKESHORE EQUIPMENT COMPANY DBA LAKESHORE LEARNING MATERIALS

**Award Amount:** $4,230.47
**Ceiling:** $4,230.47

**Awarded:** July 24, 2026

**Identifier:** 27-00239

Rome City School District issued purchase order 27-00239 to LAKESHORE EQUIPMENT COMPANY DBA LAKESHORE LEARNING MATERIALS for one line item described only as “Multiple items on quote 20169204; NYS PC69930.” The PO lists a quantity of 1 EA at $4,230.47 (total $4,230.47). Specific products are not identified in the source.

### Description

Multiple items on quote 20169204; NYS PC69930