Award

Rome City School District 27-00497

Maintenance Office; budget code A-1621-400-00-0000

Recipient

WILLIE CULL

Award Amount

$4,000.00

Ceiling

$4,000.00

Awarded

August 27, 2026

Identifier

27-00497

Rome City School District awarded purchase order 27-00497 to WILLIE CULL for one EA described as “Maintenance Office; budget code A-1621-400-00-0000,” at $4,000 per unit and $4,000 total. No specific service details or additional contract requirements are provided.

Description

Maintenance Office; budget code A-1621-400-00-0000