# Watertown City School District 2701275

SUPPLIES - DISTRICT WIDE

**Recipient:** MAINT PRODUCTS & EQUIPMENT CO

**Award Amount:** $13,184.64
**Ceiling:** $13,184.64

**Awarded:** August 12, 2026

**Identifier:** 2701275

The Watertown City School District in New York procured district-wide supplies through a single purchase order, awarded to MAINT PRODUCTS & EQUIPMENT CO, amounting to $13,184.64. The contract was awarded on August 12, 2026, for the purchase of Green Certified Foam Handsoap (Estimate # 5474) in quantities of 2 with unit prices of $6,592.32 each. This is a district-wide supply contract with no specified end date and involves a single transaction for district-wide consumables.

### Description

SUPPLIES - DISTRICT WIDE