# Rome City School District 27-00102

Quote U052926.

**Recipient:** US MATERIALS HANDLING CORP

**Award Amount:** $839.75
**Ceiling:** $839.75

**Awarded:** July 13, 2026

**Identifier:** 27-00102

Rome City School District in New York awarded purchase order 27-00102 to US MATERIALS HANDLING CORP for a total of $839.75. The order includes one dock leveler scheduled maintenance service ($150.00), one grease kit ($17.95), and two units of preventive maintenance described as “2 PM in a one year cycle (every 6 months)” ($335.90 each; $671.80 total). The source references Quote U052926. No separate contract term or additional requirements are specified.

### Description

Quote U052926.