# 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)