Award

Rome City School District 27-00319

0 0 25 PK ACCESS CARDS; BLANK PVC CARDS 500 PACK; PROX KEY FOBS HID PROX 25 PK

Recipient

DAY AUTOMATION

Award Amount

$1,931.80

Ceiling

$1,931.80

Awarded

August 11, 2026

Identifier

27-00319

Rome City School District in New York awarded purchase order 27-00319 to DAY AUTOMATION for a total of $1,931.80. The order includes 16 access-card units (item ID GR-AWID; $91.58 each; $1,465.28 total), 2 packs of 500 blank PVC cards ($64.51 each; $129.02 total), and 1 pack of 25 HID Prox key fobs ($337.50). No special contract requirements or multi-year terms are stated.

Description

0 0 25 PK ACCESS CARDS; BLANK PVC CARDS 500 PACK; PROX KEY FOBS HID PROX 25 PK