# 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