Award

Watertown City School District 2701093

BLANKET 2026-2027

Recipient

FORM PLASTIC

Award Amount

$75,000.00

Ceiling

$75,000.00

Awarded

July 20, 2026

Identifier

2701093

This purchase order, issued by the Watertown City School District (a school district in New York), is a blanket contract for the period ending December 31, 2026, with an obligated amount of $75,000. The contract was awarded on July 20, 2026, to the vendor FORM PLASTIC. The purchase involves a single line item with a description 'BLANKET 2026-2027,' indicating a multi-year or ongoing procurement covering activities or supplies related to the school district's operations for the upcoming school year extension. The order is valued at $75,000 and appears to be a single-transaction order for a blanket period, focused on the district's procurement needs.

Description

BLANKET 2026-2027