# Rome City School District 27-00215

CASE 621 JEEN06021CKF250404; EST 005574

**Recipient:** MONROE TRACTOR

**Award Amount:** $1,309.01
**Ceiling:** $1,309.01

**Awarded:** July 24, 2026

**Identifier:** 27-00215

Rome City School District purchased from **MONROE TRACTOR** for CASE 621, identified in the order description as “CASE 621 JEEN06021CKF250404; EST 005574.” The five lines are: 1 accelerator (item ID 92071604, $269.01); 1 shop supplies ($50.00); 1 ecology charge ($50.00); 1 “MIELAGE EXTERNL” ($100.00); and 1 labor ($840.00). All quantities are 1 EA; total award amount is $1,309.01. The document does not specify additional contract requirements.

### Description

CASE 621 JEEN06021CKF250404; EST 005574