# Rome City School District 27-00209

MO BOCES IFB 26-02-003; ESTIMATE 5411

**Recipient:** MAINTENANCE PRODUCTS & EQUIP CO

**Award Amount:** $6,585.24
**Ceiling:** $6,585.24

**Awarded:** July 24, 2026

**Identifier:** 27-00209

Rome City School District purchased cleaning and janitorial supplies from **MAINTENANCE PRODUCTS & EQUIP CO** under PO 27-00209, referenced as MO BOCES IFB 26-02-003; Estimate 5411. Line items: 84 each of green-certified foam hand soap, Symm 1250 mL (item 90091120), at $72.36 each; 2 each E12 spray bottles, 2 each E14 spray bottles, 2 each E15 spray bottles, 2 each E16 spray bottles, 1 each E22 spray bottle, 2 each E23 spray bottles, and 2 each E42 bottles, each at $39. The award details state a total of $6,585.24. No additional contract requirements or term are specified.

### Description

MO BOCES IFB 26-02-003; ESTIMATE 5411