Award

Rome City School District 27-00118

FINANCE OFFICE

Recipient

CATSKILL SPRING WATER OF NY LLC

Award Amount

$1,239.60

Ceiling

$1,239.60

Awarded

July 13, 2026

Identifier

27-00118

Rome City School District purchased one unit of water service for the school district from CATSKILL SPRING WATER OF NY LLC, for a total of $1,239.60. The purchase order describes the transaction as “FINANCE OFFICE.” No additional contract requirements are specified.

Description

FINANCE OFFICE