# Rome City School District 27-00268

Multiple items on quote P43951750100

**Recipient:** DISCOUNT SCHOOL SUPPLY

**Award Amount:** $529.38
**Ceiling:** $529.38

**Awarded:** July 24, 2026

**Identifier:** 27-00268

Rome City School District awarded purchase order 27-00268 to DISCOUNT SCHOOL SUPPLY for one unit of multiple items described in quote P43951750100. The purchase order lists a total and unit price of $529.38; no individual item descriptions or part numbers are provided. No special contract requirements are stated.

### Description

Multiple items on quote P43951750100
