Award

Rome City School District 27-00499

9 - 12 DEPT; budget code A-1620-431-00-0000

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$143.89

Ceiling

$143.89

Awarded

August 27, 2026

Identifier

27-00499

Rome City School District’s 9–12 department awarded purchase order 27-00499 to AMAZON CAPITAL SERVICES, the payment recipient. The order includes 4 Sherr 120-piece mesh zipper pouch bags (A6, black; item ID 112-0492180-4695462; $31.34 each; $125.36 extended) and 5 orange name-tag sticker/label packs (200 pieces; $5.21 each; $26.05 extended). A $7.52 discount was applied, for a total award amount of $143.89. The source identifies no separate OEM beyond the product name Sherr. No special contract requirements or multi-year arrangement are stated.

Description

9 - 12 DEPT; budget code A-1620-431-00-0000