# Rome City School District 27-00126

113-7016707-3697806; 113-2724343-3950651

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $453.95
**Ceiling:** $453.95

**Awarded:** July 14, 2026

**Identifier:** 27-00126

Rome City School District purchased supplies totaling $453.95 from **AMAZON CAPITAL SERVICES**. Items: 5 RCINDUS 20-piece 1/8-inch cobalt drill-bit sets ($14.99 each); 4 Makita Impact Gold #2 Phillips 2-inch power-bit packs ($9.99 each; item B-60523); 2 Titebond Original Wood Glue ProJugs, 2.15 gallons ($41.79 each; item 50609); 2 packs of 3M Scotch contractor-grade masking tape ($63.95 each); 1 24-pack of Salfboy safety glasses ($53.19); 2 packs of OPTEEL individually wrapped lens wipes, 500 wipes per pack ($20.69 each); and 1 case of London Labs extra-large clear vinyl gloves, 1,000 per case ($32.99). The source lists Tracy O'Rourke as the buyer contact, but provides no contact details. This is a single purchase order; no multi-year or blanket arrangement is indicated.

### Description

113-7016707-3697806; 113-2724343-3950651