# Rome City School District 27-00403

2026-2027 Services

**Recipient:** ED & ED BUSINESS TECHNOLOGY

**Award Amount:** $850.00
**Ceiling:** $850.00

**Awarded:** August 17, 2026

**Identifier:** 27-00403

Rome City School District awarded ED & ED Business Technology a single purchase order for one EA of services described as “2026-2027 Services,” at $850 per unit and $850 total. The source does not specify the service details or any special contract requirements.

### Description

2026-2027 Services