# 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