# Watertown City School District 2701290

2026/2027 BLANKET PO

**Recipient:** SYDENSTRICKER NOBBE PARTNERS

**Award Amount:** $13,000.00
**Ceiling:** $13,000.00

**Awarded:** August 17, 2026

**Identifier:** 2701290

This purchase order, issued by the Watertown City School District in New York, is a blanket contract for the 2026/2027 fiscal year, with a value of $13,000. It has been awarded to the vendor Sydenstricker Nobbe Partners. The order is a single transaction covering unspecified products or services related to the blanket PO, with the contract start and end dates not explicitly provided but implied to cover the 2026/2027 period. The purchase was made as part of a contractual agreement. The relevant NAICS code for the vendor's industry is not specified in the provided data.

### Description

2026/2027 BLANKET PO