Award

Rome City School District 27-00270

Multiple items on orders: 113-8086333-1867413, 113-4770826-7743429, 113-1988991-1969015, 113-0737888-3241022

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$2,848.89

Ceiling

$2,848.89

Awarded

July 24, 2026

Identifier

27-00270

Rome City School District issued purchase order 27-00270 to AMAZON CAPITAL SERVICES for one EA line item totaling $2,848.89. The item description is not provided; the order references Amazon order numbers 113-8086333-1867413, 113-4770826-7743429, 113-1988991-1969015, and 113-0737888-3241022. No OEMs, individual products, part numbers, or additional contract requirements are specified.

Description

Multiple items on orders: 113-8086333-1867413, 113-4770826-7743429, 113-1988991-1969015, 113-0737888-3241022