# 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