Award

Watertown City School District 2601922

PRIOR YEAR PURCHASE ORDER

Recipient

OVERHEAD DOOR CO OF WATERTOWN

Award Amount

$102,341.00

Ceiling

$102,341.00

Awarded

July 01, 2026

Identifier

2601922

This is a prior year purchase order issued by the Watertown City School District, a school district in New York, for the procurement of garage door replacement and repair services from Overhead Door Co of Watertown. The contract amount is $102,341.00. The order was awarded on July 1, 2026, and pertains to the replacement and repair of garage doors at Massey and Wiley, per the attached quote and requisition. No additional contract duration or multi-year details are specified.

Description

PRIOR YEAR PURCHASE ORDER