Watertown City School District 2602546

PRIOR YEAR PURCHASE ORDER

This SLED purchase order documents a prior year contract awarded to IT SUPPLIES by the Watertown City School District located in New York. The order includes the procurement of 3 rolls of Cannon matte coated paper (170 GSM, 8 mil, 24'x100' roll, item #0849V349, unit price $66) and 2 rolls of Canon adhesive matte vinyl (11 mil, 24'x66', item #0546V845, unit price $249). The total obligated amount is $696, matching the award amount. The purchase is categorized under a contract for educational supplies, specifically office and printing materials, with no specified contract end date, reflecting a likely annual or recurring procurement. No additional contact information or specific location details beyond the district are provided. Likely competitors for similar awards could include companies such as Office Depot, Staples, or Amazon Business.

Description

PRIOR YEAR PURCHASE ORDER