# 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