Award

Watertown City School District 2701136

SUPPLIES - DISTRICT WIDE

Recipient

MAINT PRODUCTS & EQUIPMENT CO

Award Amount

$4,513.50

Ceiling

$4,513.50

Awarded

July 22, 2026

Identifier

2701136

This purchase order involves the Watertown City School District, a school district in New York, issuing a contract for district-wide supplies, specifically disinfecting wipes, to MAINT PRODUCTS & EQUIPMENT CO for a total of $4,513.50. The award was made on July 22, 2026, and covers an order of 50 units of SANICARE disinfecting wipes at $90.27 each, with no specified contract end date or additional details. The transaction appears to be a single order for necessary district-wide supplies, not part of a multi-year contract.

Description

SUPPLIES - DISTRICT WIDE