Award

Rome City School District 27-00399

Interpretation Services- 9/4/26; Travel Time

Recipient

INTERPRETEK

Award Amount

$292.00

Ceiling

$292.00

Awarded

August 13, 2026

Identifier

27-00399

Rome City School District issued purchase order 27-00399 to INTERPRETEK for interpretation services. The order has two line items: interpretation services for 9/4/26, 2 EA at $73 each ($146), and travel time, 2 EA at $73 each ($146), for a total of $292. The listed buyer contact is Jennifer DePerno; no email or phone is provided. No special contract requirements are stated.

Description

Interpretation Services- 9/4/26; Travel Time