Award
Rome City School District 27-00412
Budget allocation/detail
Recipient
MADISON ONEIDA BOCES
Award Amount
$26,462,520.81
Ceiling
$26,462,520.81
Awarded
August 19, 2026
Identifier
27-00412
Rome City School District issued PO 27-00412 to MADISON ONEIDA BOCES for budget allocations totaling $26,462,520.81. The 30 line items, each with quantity 1 EA, cover: Board of Education ($2,254.20); Business Administration ($332,331.11); Purchasing ($21,673.05); Personnel ($58,745.20); Public Information & Services ($173,698.00); Operation of Plant ($406,647.99); Maintenance of Plant ($96,093.33); Central Printing & Mailing ($473,000.00); Central Data Processing ($963,971.82); BOCES Administrative Cost ($732,927.80); BOCES Capital Expenses ($729,238.10); Research, Planning & Evaluation ($26,593.01); Inservice Training - Instruction ($746,597.18); Teaching - Regular Schools ($1,469,537.10 and $596,128.88); Programs/Services for Handicapped ($9,323,641.46); Occupational Education ($4,235,996.75); Teaching Special Schools ($250,240.21); Alternative Education ($2,156,666.33); Equivalent Attendance ($71,000.00); School Library & Audiovisual ($546,738.29 and $17,861.60); Computer Assisted Instruction ($845,064.01 and $8,519.85); Attendance - Regular School ($190,979.61); Guidance - Regular School ($344,627.01); Social Work Services - Regular School ($1,437,323.00); Interscholastic Athletics - Regular School ($39,225.92); and District Transportation Services ($30,000.00 and $135,200.00). No specific products, part numbers, contract term, or other special requirements are stated; the source describes the document as budget allocation/detail.
Description
Budget allocation/detail