# Watertown City School District 2701208

SUPPLIES JULIE ELLIOTT

**Recipient:** SCHOOL SPECIALTY-ORDER ENTRY

**Award Amount:** $362.90
**Ceiling:** $362.90

**Awarded:** July 31, 2026

**Identifier:** 2701208

The Watertown City School District in New York awarded a single purchase order to SCHOOL SPECIALTY-ORDER ENTRY for various educational supplies and equipment, including scissors, hearing protectors, bouncing bands, workbooks, and sensory cushions, totaling approximately $362.90. The order was placed on July 31, 2026, under contract number 2701208, and covers multiple line items with specified quantities and unit prices, serving the district's educational needs. This purchase is a single-transaction procurement explicitly detailed in the provided source data.

### Description

SUPPLIES JULIE ELLIOTT