# Rome City School District 27-00276

Multiple items on quote P43951530100

**Recipient:** DISCOUNT SCHOOL SUPPLY

**Award Amount:** $471.07
**Ceiling:** $471.07

**Awarded:** July 24, 2026

**Identifier:** 27-00276

Rome City School District issued purchase order 27-00276 to Discount School Supply for one unit (EA) of multiple unspecified items on quote P43951530100, totaling $471.07. No item descriptions or notable contract requirements are provided. Buyer contact listed: Molly Mytych.

### Description

Multiple items on quote P43951530100