# 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