# Rome City School District 27-00572

Department: MAINTENANCE OFFICE; Quote OPP-5567; BOCES Bid # IFB 26-01-016

**Recipient:** FREY TECHNOLOGY

**Award Amount:** $4,533.35
**Ceiling:** $4,533.35

**Awarded:** September 17, 2026

**Identifier:** 27-00572

The Rome City School District Maintenance Office awarded purchase order 27-00572 to FREY TECHNOLOGY for a total of $4,533.35. The order references Quote OPP-5567 and BOCES Bid # IFB 26-01-016. Items purchased: 35 cases of muriatic acid, 4-gallon case ($65.95 each); 25 bags of food-grade sodium bicarbonate, UPS #1, 50 lb ($67 each); 3 R-0871 FAS DPD titrating reagents, 2 oz ($27.25 each); 6 R-0010 calcium buffer, 2 oz ($16.56 each); 9 R-0011L calcium indicator liquid ($22.15 each); 4 R-0009 sulfuric acid, 12N ($13.85 each); 2 R-0008 total alkalinity indicators ($14.67 each); and 6 R-0007 thiosulfate, N/10 ($14.15 each). No additional contract requirements or multi-year arrangement are specified.

### Description

Department: MAINTENANCE OFFICE; Quote OPP-5567; BOCES Bid # IFB 26-01-016