# 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