Award

Rome City School District 27-00300

STADIUM SUPPORT; ATHLETIC DEPT

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$478.81

Ceiling

$478.81

Awarded

August 11, 2026

Identifier

27-00300

Rome City School District purchased $478.81 of athletic, recreation, storage, and event-support supplies from Amazon Capital Services (vendor number 004374), under PO 27-00300. Items: 6 Funsparks Easy Disk Pro orange flying discs ($13.50 each; $81.00); 1 Amazon Basics clear thermal laminating sheets, 200-pack ($17.99); 1 PQRQP wireless lavalier microphone ($26.95); 2 JOYIN 12-pack beach balls ($8.99 each; $17.98); 1 Deekin two-piece 15-inch bouncy-ball set ($14.99); 1 PlayBolt two-pack 18-inch playground balls ($15.99); 1 CX four-tier heavy-duty plastic storage shelf ($99.99); and 2 heodmaem four-tier, 40-ball basketball racks ($101.96 each; $203.92). The order is described as “STADIUM SUPPORT; ATHLETIC DEPT.” No special contract requirements or multi-year terms are stated.

Description

STADIUM SUPPORT; ATHLETIC DEPT