# Rome City School District 27-00422

ESTIMATE 5481; M/O BOCESD BID #IFB 26-02-003

**Recipient:** MAINTENANCE PRODUCTS & EQUIP CO

**Award Amount:** $1,047.60
**Ceiling:** $1,047.60

**Awarded:** August 19, 2026

**Identifier:** 27-00422

Rome City School District purchased 10 EA of JET STREQM, item description 4X1, from MAINTENANCE PRODUCTS & EQUIP CO for a total of $1,047.60 ($104.76 each). The order references Estimate 5481 and M/O BOCESD Bid #IFB 26-02-003. No additional contract requirements are stated.

### Description

ESTIMATE 5481; M/O BOCESD BID #IFB 26-02-003