Award

Watertown City School District 2701100

BLANKET 2026-2027

Recipient

STANDARD AUTO PARTS

Award Amount

$500.00

Ceiling

$500.00

Awarded

July 20, 2026

Identifier

2701100

The Watertown City School District in New York awarded a $500 contract to STANDARD AUTO PARTS for a blanket purchase order covering the 2026-2027 period. The contract was effective on July 20, 2026, and related to automotive parts or supplies, as indicated by the vendor. The purchase was a single-transaction order with a total obligated amount of $500, intended for maintenance or operational needs.

Description

BLANKET 2026-2027