Award

Watertown City School District 2701048

2026/2027 BLANKET PO FOR FUEL

Recipient

CITY COMPTROLLER

Award Amount

$32,000.00

Ceiling

$32,000.00

Awarded

July 14, 2026

Identifier

2701048

The Watertown City School District in New York awarded a $32,000 contract to the vendor CITY COMPTROLLER for a blanket purchase order covering fuel needs for the 2026/2027 period. The procurement was initiated on July 14, 2026, with a contract end date of December 31, 2026. This is a single-transaction award intended to cover fuel for the specified period, with no indication of multi-year arrangements beyond this scope.

Description

2026/2027 BLANKET PO FOR FUEL