# Rome City School District 27-00425

PENDING APPROVAL; DATED 8/14/26; DATED 8/14/26

**Recipient:** SAFETY-KLEEN SYSTEMS, INC.

**Award Amount:** $999.07
**Ceiling:** $999.07

**Awarded:** August 19, 2026

**Identifier:** 27-00425

Rome City School District issued purchase order 27-00425 to SAFETY-KLEEN SYSTEMS, INC., for a total of $999.07. The order includes 2 EA of 55-gallon non-hazardous semi-solids ethylene glycol disposal (item ID CNOS; $336.00 each, $672.00 total), 1 EA profile fee ($135.00), and 1 EA recovery fee listed as August 23.8% ($192.07). The source description says “PENDING APPROVAL” and references 8/14/26. Alex Rodriguez is the listed buyer contact; no contact details are provided. No multi-year or blanket arrangement is indicated.

### Description

PENDING APPROVAL; DATED 8/14/26; DATED 8/14/26