# Rome City School District 27-00112

STOCK; VUV - BELLAMY; W/O # 36712; SOURCEWELL 091422WWG; QUOTE QTE2796143021

**Recipient:** GRAINGER

**Award Amount:** $3,332.10
**Ceiling:** $3,332.10

**Awarded:** July 13, 2026

**Identifier:** 27-00112

Rome City School District purchased items from GRAINGER for a total of $3,332.10. The order includes 15 mop buckets and wringers (item 2PYH4, $47.60 each; $714.00), 10 janitor carts, 32-gallon (item 5M880, $250.27 each; $2,502.70), 10 time-delay 20 A fuses (item 3HZ69, $11.26 each; $112.60), and 2 rocker switches, series (item 1A823, $1.40 each; $2.80). The order references Sourcewell 091422WWG, quote QTE2796143021, and work order 36712. No OEM is identified. Timothy Safin is listed as the buyer contact; no contact details are provided. No multi-year or blanket arrangement is indicated.

### Description

STOCK; VUV - BELLAMY; W/O # 36712; SOURCEWELL 091422WWG; QUOTE QTE2796143021