# Rome City School District 27-00231

Estimate 5426

**Recipient:** MAINTENANCE PRODUCTS & EQUIP CO

**Award Amount:** $682.50
**Ceiling:** $682.50

**Awarded:** July 24, 2026

**Identifier:** 27-00231

Rome City School District purchased 30 units of VS 14 vacuum bags (item VS 14 8.600-046.0; description: “VS 14 VAC BAGS 120/BAGS”) from **MAINTENANCE PRODUCTS & EQUIP CO** at $22.75 each, for a total of $682.50. The purchase order is identified as 27-00231 and described as Estimate 5426. No special contract requirements are stated.

### Description

Estimate 5426