# Rome City School District 27-00504

Maintenance Office; District sidewalks; Manhole cover-DO

**Recipient:** ACE HARDWARE CO OF ROME

**Award Amount:** $481.78
**Ceiling:** $481.78

**Awarded:** September 01, 2026

**Identifier:** 27-00504

Rome City School District (New York) issued purchase order 27-00504 to ACE HARDWARE CO OF ROME for maintenance supplies. The order includes 42 EA of CONCRETE 80# (item 5606439; $8.95 each; $375.90 extended) and 12 EA of ADHA CONST PL PREM 10 OZ (item 1015359; $8.823 each; $105.88 extended). The stated purpose is maintenance office, district sidewalks, and manhole cover work. The award amount is $481.78. Buyer contact listed: Timothy Safin; no email or phone is provided.

### Description

Maintenance Office; District sidewalks; Manhole cover-DO