Award

Watertown City School District 2701092

BLANKET 2026-2027

Recipient

DENNIS R JEROME

Award Amount

$1,000.00

Ceiling

$1,000.00

Awarded

July 20, 2026

Identifier

2701092

This purchase order is a blanket contract awarded to vendor DENNIS R JEROME by the Watertown City School District in New York for the 2026-2027 term, with an obligated amount of $1,000. The contract covers unspecified goods or services scheduled over this period, and it was awarded on July 20, 2026. The award was initiated as part of a recurring or ongoing procurement arrangement.

Description

BLANKET 2026-2027