# Rome City School District 27-00382

Sign-Language Interpretation Services, 8/19/26; Travel Time

**Recipient:** INTERPRETEK

**Award Amount:** $657.00
**Ceiling:** $657.00

**Awarded:** August 13, 2026

**Identifier:** 27-00382

Rome City School District (New York) awarded purchase order 27-00382 to INTERPRETEK for sign-language interpretation services for one EA at $365 and travel time for one EA at $292, totaling $657. The interpretation service is described for 8/19/26. Buyer contact listed: Jennifer DePerno; no email or phone is provided. No additional contract requirements are specified.

### Description

Sign-Language Interpretation Services, 8/19/26; Travel Time