Award

Rome City School District 27-00227

QUOTE 20514787

Recipient

CURBELL PLASTIC INC

Award Amount

$4,160.13

Ceiling

$4,160.13

Awarded

July 24, 2026

Identifier

27-00227

Rome City School District issued purchase order 27-00227, described as QUOTE 20514787, to CURBELL PLASTIC INC. for $4,160.13. The order includes 10 black HDPE sheet, repro matte, no masking, stress (item 58405) at $165.65 each; 10 black HDPE sheets, no masking, stress relieved (item 953) at $181.10 each; a packing and handling fee for 10 units at $15.00 each; and $542.63 in shipping. No contract term or other notable requirements are stated.

Description

QUOTE 20514787