# Watertown City School District 2701040

Wiley (PE)

**Recipient:** GOPHER

**Award Amount:** $354.70
**Ceiling:** $354.70

**Awarded:** July 14, 2026

**Identifier:** 2701040

The Watertown City School District in New York awarded a purchase order to GOPHER for sports and safety equipment, including rubber footballs, youth life vests, and vinyl spot sets, with a total obligated amount of $354.70 on July 14, 2026. This single-transaction order covers supplies for physical education programs, with no specified contract end date. The order was issued under the category 'contract,' and the OEM/vendor GOPHER is responsible for delivering the items listed.

### Description

Wiley (PE)