Award

Watertown City School District 2701176

SUPPLIES - MAINTENANCE - SAM'S CLUB - CARD 6863

Recipient

COMMUNITY BANK NA

Award Amount

$66.68

Ceiling

$66.68

Awarded

July 29, 2026

Identifier

2701176

The Watertown City School District in New York awarded a purchase order to Community Bank NA for maintenance supplies, specifically cupcakes for training on July 31, 2026. The order, identified by PO number 2701176, involves the acquisition of 4 units at a unit price of $16.67, totaling $66.68. This procurement appears to be a single-transaction order aligned with a contract for maintenance supplies.

Description

SUPPLIES - MAINTENANCE - SAM'S CLUB - CARD 6863