# 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