Award

Watertown City School District 2602541

PRIOR YEAR PURCHASE ORDER

Recipient

COMMUNITY BANK NA

Award Amount

$1,211.00

Ceiling

$1,211.00

Awarded

July 01, 2026

Identifier

2602541

This award is a prior year purchase order initiated by the Watertown City School District, a school district in New York, for the procurement of 4 adjustable height wood top workbenches (71 inches). The contract, valued at $1,211, was awarded to Community Bank NA. The award appears to be a single-transaction procurement with a committed amount matching the awarded amount, with no specified contract end date, indicating a one-time purchase.

Description

PRIOR YEAR PURCHASE ORDER