# Watertown City School District 2602561

PRIOR YEAR PURCHASE ORDER

**Recipient:** REACTIVE DIGITAL SYSTEMS

**Award Amount:** $8,790.00
**Ceiling:** $8,790.00

**Awarded:** July 01, 2026

**Identifier:** 2602561

This purchase order, a prior year contract awarded on July 1, 2026, by Watertown City School District in New York, involves a total obligation of $8,790. The contract was awarded to REACTIVE DIGITAL SYSTEMS, which will supply the ESTIMATE NO 2026052202 TOPOBOX EDUCATOR EDITOR EDITION DIY AR SANDBOX KIT and cover associated shipping costs. The order is a single-transaction procurement, classified as a contract, with no specified contract end date, and it focuses on educational supplies for a K-12 school district, making it a 'k12' category award. The order was a previously committed purchase, likely part of an annual equipment or supply procurement process.

### Description

PRIOR YEAR PURCHASE ORDER