# Rome City School District 27-00109

non food supplies, paper products, trays, etc

**Recipient:** HILL & MARKES INC

**Award Amount:** $68,000.00
**Ceiling:** $68,000.00

**Awarded:** July 13, 2026

**Identifier:** 27-00109

Rome City School District awarded PO 27-00109 to HILL & MARKES INC for non-food supplies, paper products, trays, and related items. The order lists one line with a quantity of 1 EA and a total price of $68,000. No specific product brands, part numbers, or additional contract requirements are provided.

### Description

non food supplies, paper products, trays, etc