# Rome City School District 27-00433

John Joy Nurses Order

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $1,040.20
**Ceiling:** $1,040.20

**Awarded:** August 21, 2026

**Identifier:** 27-00433

Rome City School District purchased 25 lines of nursing, medical, and personal-care supplies under PO 27-00433 for a total award amount of $1,040.20. The awarded vendor is AMAZON CAPITAL SERVICES. Products and quantities: 1 pack of 2,500 Medline 5 oz disposable cups; 1 McKesson reusable gel hot/cold pack (6.75 x 10.5 in); 4 McKesson instant cold packs (5 x 7 in); 4 McKesson instant hot packs (5 x 7 in); 1 100-count Amazon Basic Care diphenhydramine tablet package; 1 Revlon nail clipper; 7 packs of Always Radiant teen pads; 2 Playtex Sport tampon multipacks; 1 NeilMed sterile saline wound wash; 1 six-pack Amazon Basic Care hand sanitizer; 1 Taiyin tooth saver box set (150 pieces); 1 Revlon slant-tip tweezer; 1 Banana Boat Sensitive Mineral SPF 50 sunscreen; 1 Pampers Aqua Pure baby wipes package (896 wipes); 1 Sally Hansen needle-point tweezer; 1 Amazon Basic Care children's diphenhydramine oral solution; 3 packages of CURAD alcohol prep pads (400 count each); 1 case of American White Cross adhesive bandages (1,500); 1 Teenyyou eye-wash cup set (200 pieces); 2 Amazon Basics facial tissue packages (2,880 tissues each); 1 PrimaCare CPR rescue mask; 3 Splinter Out remover packs; 1 McKesson reusable gel hot/cold pack (2.5 x 5 in); 3 boxes of Welch Allyn Braun ThermoScan PRO 6000 probe covers (800 per box); and 2 cases of Jointown large nitrile exam gloves (1,000 per case). No part numbers or special contract requirements are stated; the source indicates a single purchase order, not a multi-year arrangement.

### Description

John Joy Nurses Order