# Watertown City School District 2701219

SUPPLIES - KNICK

**Recipient:** MAINT PRODUCTS & EQUIPMENT CO

**Award Amount:** $3,948.60
**Ceiling:** $3,948.60

**Awarded:** August 05, 2026

**Identifier:** 2701219

This purchase order is a single-transaction procurement for supplies related to the Knickerbocker Gym Floor project, awarded by Watertown City School District, a school district in New York, with the awarded amount of $3,948.60. The vendor receiving payment is MAINT PRODUCTS & EQUIPMENT CO, who was contracted to provide these supplies. The order was placed on August 5, 2026. Notable contract details include the purchase of supplies as specified in estimate #5428, with a total cost equal to the obligated amount. The award is part of the district's procurement for gymnasium supplies, with no indication of a multi-year contract.

### Description

SUPPLIES - KNICK