# Rome City School District 27-00091

BOCES bid #IFB 25-02-003; ESTIMATE # 5383

**Recipient:** MAINTENANCE PRODUCTS & EQUIP CO

**Award Amount:** $1,328.60
**Ceiling:** $1,328.60

**Awarded:** July 13, 2026

**Identifier:** 27-00091

Rome City School District purchased 13 EA of DEFOAM 4X1 UNIVERSAL DEFOAMER FOR USE IN SOLUTION TANKS from MAINTENANCE PRODUCTS & EQUIP CO, at $102.20 per unit for a total of $1,328.60. The order references BOCES bid #IFB 25-02-003 and Estimate #5383. The listed procurement contact is Timothy Safin; no contact email or phone is provided.

### Description

BOCES bid #IFB 25-02-003; ESTIMATE # 5383