# Rome City School District 27-00119

STROUGH; 7 - 8 DEPT

**Recipient:** PITSCO EDUCATION

**Award Amount:** $1,186.25
**Ceiling:** $1,186.25

**Awarded:** July 13, 2026

**Identifier:** 27-00119

Rome City School District awarded purchase order 27-00119 to Pitsco Education for a total of $1,186.25. The PO lists four lines of educational items, with product descriptions unavailable: item 52733, 5 EA at $20.75 each ($103.75); item 12739, 8 EA at $110.00 each ($880.00); item 73083, 1 EA at $155.00 ($155.00); and item 50332, 10 EA at $4.75 each ($47.50). The document description identifies “STROUGH; 7 - 8 DEPT.” No additional contract requirements are specified.

### Description

STROUGH; 7 - 8 DEPT