# Rome City School District 27-00281

Multiple items on quote P43951590100

**Recipient:** DISCOUNT SCHOOL SUPPLY

**Award Amount:** $397.54
**Ceiling:** $397.54

**Awarded:** July 24, 2026

**Identifier:** 27-00281

Rome City School District awarded purchase order 27-00281 to DISCOUNT SCHOOL SUPPLY for one unit of multiple unspecified items, as described in quote P43951590100. The total amount was $397.54. No individual products, part numbers, or special contract requirements are specified. The buyer contact listed is Molly Mytych.

### Description

Multiple items on quote P43951590100