Award

Watertown City School District 2701103

BLANKET 2026-2027

Recipient

STRATTON HARDWARE

Award Amount

$750.00

Ceiling

$750.00

Awarded

July 20, 2026

Identifier

2701103

This purchase order, issued by Watertown City School District in New York, is a blanket contract awarded to Stratton Hardware for the procurement of supplies for the 2026-2027 school year, with a total obligation and award amount of $750. The contract is part of a single transaction for the specified period. There are no explicit mention of specific products or additional contract requirements beyond the blanket designation.

Description

BLANKET 2026-2027