# 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