Award

Rome City School District 27-00184

113-1476969-1837005; Department: ATHLETIC DEPT

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$100.09

Ceiling

$100.09

Awarded

July 21, 2026

Identifier

27-00184

Rome City School District's Athletic Department issued purchase order 27-00184 to Amazon Capital Services for seven items, one each: Logitech S 150 USB Speakers for Digital Sound ($15.99); MaxGear Wall Mount Sign Holder ($22.49); At-A-Glance 2027 Desk Calendar Refill ($10.56); Pop Up Sicky Notes 3X3 inch Refill ($17.09); P Perfect Tape ($11.99); GuassLee Desk Calendar 2026-2027 19 month Calendar ($7.91); and BIC Wite-Out EZ Correct Tear-Resistant Correction Tape ($14.06). The recorded award amount is $100.09. Amazon Capital Services is the named vendor; Logitech, MaxGear, At-A-Glance, GuassLee, and BIC are product brands mentioned. No special contract requirements are stated.

Description

113-1476969-1837005; Department: ATHLETIC DEPT