# Watertown City School District 2701086

BLANKET 2026-2027

**Recipient:** WATER WALKERS INC.

**Award Amount:** $8,500.00
**Ceiling:** $8,500.00

**Awarded:** July 20, 2026

**Identifier:** 2701086

This purchase order involves the Watertown City School District, a school district in New York, United States, issuing a blanket contract for the 2026-2027 period valued at $8,500 to Water Walkers Inc. The order confirms a single transaction for the procurement of products or services under the blanket agreement, with contract start and end dates specified as July 1, 2026, and December 31, 2026, respectively. The award is categorized under a contract for educational purposes.

### Description

BLANKET 2026-2027