# Rome City School District 27-00413

2025 - 2026 SCHOOL YEAR; NYS CONTRACT # PS70422

**Recipient:** WEX BANK

**Award Amount:** $180,000.00
**Ceiling:** $180,000.00

**Awarded:** August 19, 2026

**Identifier:** 27-00413

Rome City School District issued PO 27-00413 to WEX BANK for a total of $180,000 under NYS Contract #PS70422. The order lists two line items: transportation fuel, quantity 1 EA, $100,000; and buildings and grounds, quantity 1 EA, $80,000. The description references the 2025–2026 school year. The source does not specify further item details or contract dates.

### Description

2025 - 2026 SCHOOL YEAR; NYS CONTRACT # PS70422