# Rome City School District 27-00326

RFA CELL PHONE CARTS; SOURCEWELL 091422WWG; QUOTE QTE2800023409

**Recipient:** GRAINGER

**Award Amount:** $542.02
**Ceiling:** $542.02

**Awarded:** August 11, 2026

**Identifier:** 27-00326

Rome City School District purchased the following items from GRAINGER for a total of $542.02: 2 each of white flat spray paint (item 5MN09, $18.30 each; extended price $36.60), 18 each of zinc butt hinges (item 1XLY3, $24.59 each; extended price $442.62), and 10 each of steel hasps (item 1RBG7, $6.28 each; extended price $62.80). The PO description references “RFA CELL PHONE CARTS,” Sourcewell 091422WWG, and quote QTE2800023409, although the listed line items are hardware and paint. Buyer contact listed is Andrew Cooper; no contact email or phone is provided.

### Description

RFA CELL PHONE CARTS; SOURCEWELL 091422WWG; QUOTE QTE2800023409