# 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