# Rome City School District 27-00179

QUOTE R108075; Department: MAINTENANCE OFFICE

**Recipient:** UTICA PLUMBING SUPPLY - ROME

**Award Amount:** $12.58
**Ceiling:** $12.58

**Awarded:** July 21, 2026

**Identifier:** 27-00179

Rome City School District’s Maintenance Office purchased 2 EA of item 12 COLL, described as “SRATE COLLAR NON CRIMPED ROUND SNAPPY,” at $6.29 each, for a total of $12.58. The awarded vendor and payment recipient is UTICA PLUMBING SUPPLY - ROME. The order references quote R108075. No additional contract requirements are stated.

### Description

QUOTE R108075; Department: MAINTENANCE OFFICE