# Rome City School District 27-00234

Multiple items on quotation 20169001

**Recipient:** LAKESHORE EQUIPMENT COMPANY DBA LAKESHORE LEARNING MATERIALS

**Award Amount:** $496.72
**Ceiling:** $496.72

**Awarded:** July 24, 2026

**Identifier:** 27-00234

Rome City School District (New York) issued purchase order 27-00234 to LAKESHORE EQUIPMENT COMPANY DBA LAKESHORE LEARNING MATERIALS for one item (quantity 1 EA), described only as “Multiple items on quotation 20169001,” for $496.72. No item-level description, part number, or special contract requirements are provided.

### Description

Multiple items on quotation 20169001