Award
Watertown City School District 2701278
REQ #: 1201 - NEW YORK/ISLAND COOPERATIVE BID OF 11/25/2025 OFFICE/TONER SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CI...
Recipient
STAPLES CONTRACT & COMMERCIAL LLC
Award Amount
$226.50
Ceiling
$226.50
Awarded
August 17, 2026
Identifier
2701278
This purchase order involves the Watertown City School District, a school district in New York, contracting Staples Contract & Commercial LLC to supply office and toner supplies, specifically laminating film, at a total obligated amount of $226.50. The procurement is a single-transaction award made on August 17, 2026, under a cooperative bid process related to the 2025 New York/Island cooperative bid. The contract covers the purchase of 6 units of GBC Nap-Lam Laminating Film, 1.5 Mil, 27" x 500', 2/Box, with detailed item and manufacturer specifications. Key contact details are not provided, but the buyer agency is the Watertown City School District, located in Watertown, NY. The vendor receiving payment is Staples Contract & Commercial LLC, with company number 7954.
Description
REQ #: 1201 - NEW YORK/ISLAND COOPERATIVE BID OF 11/25/2025 OFFICE/TONER SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, NEW YORK Mark For: R60471066 Vendor Acct#: NYC27534263 PO Source: EDS Reference Number SPLS13449 Account A 2110.450-09-0000 Description Teaching - Regular School - Materials And Supplies (Sherman)