Rome City School District 27-00503

Maintenance Office; Ridge Mills

Rome City School District, a New York school district, awarded purchase order 27-00503 to SHERWIN WILLIAMS for maintenance supplies associated with “Maintenance Office; Ridge Mills.” The order lists 12 each of POWERHOUSE WHITE ($3.28 each; $39.36 extended), 12 each of POWERHOUSE BLACK ($3.42 each; $41.04), 12 each of POWERHOUSE DARK BRN ($3.42 each; $41.04), 12 each of SW 55 YEQAR CLEAR CAU ($3.56 each; $42.72), 6 each of 5PK BLUE TRAY ($5.59 each; $33.54), and 6 each of HANDY PRO PAIL LINER ($5.59 each; $33.54). The recorded award total is $231.24. No additional contract requirements are stated.

Description

Maintenance Office; Ridge Mills