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