# Rome City School District 27-00164

DENTI; K - 4 DEPT

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $76.50
**Ceiling:** $76.50

**Awarded:** July 21, 2026

**Identifier:** 27-00164

Rome City School District (New York) awarded purchase order 27-00164 to **AMAZON CAPITAL SERVICES** for classroom and office supplies, with a reported award amount of $76.50. The order lists four items, each with quantity 1 EA: Comix 36-count assorted-color chisel-tip dry-erase markers ($19.69); Grtard 50-pack black magnetic clips ($16.99); Eeoyu 40-pack magnetic dry-erase erasers ($12.33); and Sharpie Glam Pop fine-tip assorted-color permanent markers ($27.49). No part numbers or special contract requirements are provided.

### Description

DENTI; K - 4 DEPT