# Watertown City School District 2602545

PRIOR YEAR PURCHASE ORDER

**Recipient:** SCHOOL SPECIALTY-ORDER ENTRY

**Award Amount:** $1,438.80
**Ceiling:** $1,438.80

**Awarded:** July 01, 2026

**Identifier:** 2602545

This purchase order, issued by the Watertown City School District in New York, is a prior year contract for the acquisition of electrophoresis apparatus (item description: APPARATUS ELECTROPHORESIS M -12 COMPLETE SEE ATTACHED). SCHOOL SPECIALTY-ORDER ENTRY is the awarded vendor, providing 6 units at a unit price of $239.80, totaling $1,438.80. The contract appears to be a single-transaction purchase based on the provided details, with no indication of a multi-year arrangement. The award was made on July 1, 2026, and the procurement falls under the 'contract' acquisition category.

### Description

PRIOR YEAR PURCHASE ORDER