# Watertown City School District 2701141

2026-2027 CAPITAL OUTLAY

**Recipient:** KING + KING

**Award Amount:** $12,000.00
**Ceiling:** $12,000.00

**Awarded:** July 23, 2026

**Identifier:** 2701141

The Watertown City School District in New York issued a purchase order to vendor KING + KING for $12,000, covering 2026-2027 capital outlay costs. This single-transaction procurement, awarded on July 23, 2026, is part of the district's capital improvement plan and does not specify a multi-year contract beyond 2026, with a contract end date of December 31, 2026. The purchase involves materials or services related to capital outlay activities for the 2026-2027 fiscal year.

### Description

2026-2027 CAPITAL OUTLAY