# Rome City School District 27-00495

K - 4 DEPT; budget code A-2110-450-13-0000

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $376.95
**Ceiling:** $376.95

**Awarded:** August 27, 2026

**Identifier:** 27-00495

Rome City School District's K-4 Department purchased from awardee AMAZON CAPITAL SERVICES: 15 rolls of WOD VTC365 light-blue vinyl pinstriping tape (2 inches x 36 yards), item ID 112-3242831-1729848, at $13.27 each ($199.05); and 15 rolls of WOD VTC365 yellow vinyl pinstriping tape (2 inches x 36 yards), item ID 112-3242831-1729848, at $11.86 each ($177.90). The purchase order total is $376.95. The source identifies no special contract requirements or multi-year/blanket arrangement.

### Description

K - 4 DEPT; budget code A-2110-450-13-0000