Award

Rome City School District 27-00487

Charges for 2026-2027

Recipient

VERIZON

Award Amount

$5,200.00

Ceiling

$5,200.00

Awarded

August 26, 2026

Identifier

27-00487

Rome City School District issued purchase order 27-00487 to VERIZON for one item described as “Charges for 2026-2027,” with a quantity of 1 EA and a total price of $5,200. The source does not specify the underlying services or additional contract requirements.

Description

Charges for 2026-2027