Watertown City School District 2701227

SUPPLIES LYNN GAFFNEY

The Watertown City School District in New York awarded a single purchase order to Vasco Electronics Inc. on August 6, 2026, for the procurement of audio-visual supplies, including Vasco Translator Q1 units, cases, and screen protectors. The total obligated amount is $11,298. The order includes three line items with specified quantities and unit prices. This purchase likely involves procurement of educational or administrative supplies under a contract arrangement. The vendor is Vasco Electronics Inc, and the official buyer is the Watertown City School District.

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SUPPLIES LYNN GAFFNEY