Award

Rome City School District 27-00238

Multiple items on quotation 20169289

Recipient

LAKESHORE EQUIPMENT COMPANY DBA LAKESHORE LEARNING MATERIALS

Award Amount

$1,438.59

Ceiling

$1,438.59

Awarded

July 24, 2026

Identifier

27-00238

Rome City School District awarded purchase order 27-00238 to LAKESHORE EQUIPMENT COMPANY DBA LAKESHORE LEARNING MATERIALS for one each of multiple items described on quotation 20169289. The line-item description and individual products are not provided. The total amount was $1,438.59. No special contract requirements are specified.

Description

Multiple items on quotation 20169289