# Watertown City School District 2701226

EQUIPMENT - MAINTENANCE - RUNNINGS - CARD 6863

**Recipient:** COMMUNITY BANK NA

**Award Amount:** $719.99
**Ceiling:** $719.99

**Awarded:** August 06, 2026

**Identifier:** 2701226

The Watertown City School District in New York, a school district, awarded a purchase order on August 6, 2026, to Community Bank NA for the procurement of a single item, specifically a 6-foot yard rake (requisition card 6863), at a total obligated amount of $719.99. This order is a straightforward equipment maintenance purchase, with no specified contract end date, indicating a single-transaction purchase rather than a multi-year contract.

### Description

EQUIPMENT - MAINTENANCE - RUNNINGS - CARD 6863