Watertown City School District 2701074

SUPPLIES DENNIS JEROME

This purchase order, assigned number 2701074, was made by the Watertown City School District, a school district located in New York, for the procurement of supplies, specifically stretch wrap rolls, from Amazon Business. The total obligated and award amount is $75.88. The order was placed on July 17, 2026. The vendor receiving the order is Amazon Business, and the procurement was overseen by Dennis Jerome, who appears to have served as the buyer contact. This order is a single-transaction contract for one quantity of stretch wrap rolls, with no indication of a multi-year commitment or contract extension. The location of the purchase is within Watertown, NY, in Jefferson County.

Description

SUPPLIES DENNIS JEROME