# Watertown City School District 2701382

SUPPLIES GREG RUSSO

**Recipient:** STADIUM SYSTEM INC

**Award Amount:** $594.95
**Ceiling:** $594.95

**Awarded:** September 02, 2026

**Identifier:** 2701382

The Watertown City School District in New York issued a purchase order to Stadium System Inc for sports supplies and equipment totaling $594.95. The order includes Wilson GST Official football officiating products, CHAMPRO football goal tees, and attached goal tee accessories, with the order date of September 2, 2026. This single-transaction order reflects procurement for athletic supplies, likely for school sports programs, under a contractual arrangement. The award’s scope includes multiple items with specified quantities and unit prices. 

### Description

SUPPLIES GREG RUSSO