# Rome City School District 27-00178

SOURCEWELL 091422WWG; QUOTE QTE2797326192; Department: MAINTENANCE OFFICE

**Recipient:** GRAINGER

**Award Amount:** $930.09
**Ceiling:** $930.09

**Awarded:** July 21, 2026

**Identifier:** 27-00178

Rome City School District’s Maintenance Office purchased 3 EA furniture dollies, item ID 30E986, from Grainger at $310.03 each, for a total of $930.09. The order references Sourcewell 091422WWG and quote QTE2797326192.

### Description

SOURCEWELL 091422WWG; QUOTE QTE2797326192; Department: MAINTENANCE OFFICE