# Rome City School District 27-00574

Department: MAINTENANCE OFFICE; Quote 22826266

**Recipient:** LAWSON PRODUCTS, INC.

**Award Amount:** $671.13
**Ceiling:** $671.13

**Awarded:** September 17, 2026

**Identifier:** 27-00574

Rome City School District’s Maintenance Office issued purchase order 27-00574 to LAWSON PRODUCTS, INC. for one EA at $671.13 (total $671.13). The item description is not provided; the document references Quote 22826266. No additional contract requirements are stated.

### Description

Department: MAINTENANCE OFFICE; Quote 22826266