# Rome City School District 27-00352

Multiple items on order No: 01-013792

**Recipient:** DFP ACQUSITION CORP; LORAD, LLC DBA DIVERSIFIED FALL PROTECTION

**Award Amount:** $8,860.53
**Ceiling:** $8,860.53

**Awarded:** August 11, 2026

**Identifier:** 27-00352

Rome City School District purchased one itemized order, described only as “Multiple items on order No: 01-013792,” for $8,860.53. The single line lists a quantity of 1 EA; no individual products, part numbers, or further contract requirements are specified. The listed recipient/vendor is DFP ACQUSITION CORP; LORAD, LLC DBA DIVERSIFIED FALL PROTECTION.

### Description

Multiple items on order No: 01-013792