Watertown City School District 2701360

SUPPLIES - MAINTENANCE - NUMBER ONE SPEED - CARD 6863

This is a single-transaction purchase order issued by the Watertown City School District, a school district in New York, for maintenance supplies titled 'SUPPLIES - MAINTENANCE - NUMBER ONE SPEED - CARD 6863'. The order involves the procurement of running boards for the new RAM 5500 vehicle, with a total obligated and award amount of $525. The vendor receiving payment is Community Bank NA. The purchase was made on August 27, 2026, and the contract does not specify a start or end date beyond this. The procurement appears to be a straightforward purchase of maintenance parts under a contract for the school district.

Description

SUPPLIES - MAINTENANCE - NUMBER ONE SPEED - CARD 6863