# Rome City School District 27-00153

DANA BENZO; CENTRAL OFFICE; ADMINISTRATION

**Recipient:** BLICK ART MATERIALS

**Award Amount:** $318.78
**Ceiling:** $318.78

**Awarded:** July 21, 2026

**Identifier:** 27-00153

Rome City School District purchased art supplies from **Blick Art Materials** under PO 27-00153, for a total of $318.78. Line items: 30 Art Alternatives Wood Modeling Tools, 8-inch (EA; $1.56 each; $46.80); 4 Pure Metal Tooling Foil (EA; $42.84 each; $171.36); and 26 Crayola Educational Watercolor Pans (EA; $3.87 each; $100.62). The order is associated with Central Office / Administration. No special contract requirements are stated.

### Description

DANA BENZO; CENTRAL OFFICE; ADMINISTRATION