# 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