Award

Watertown City School District 2701094

BLANKET 2026-2027

Recipient

HERSHEY CREAMERY CO

Award Amount

$20,000.00

Ceiling

$20,000.00

Awarded

July 20, 2026

Identifier

2701094

This is a single-transaction purchase order issued by the Watertown City School District (a school district in New York, USA) to Hershey Creamery Co for a total obligated and award amount of $20,000. The order is a blanket contract for the years 2026-2027, with no specified end date, and was awarded on July 20, 2026. The purchase pertains to a product described as "BLANKET 2026-2027" and involves a quantity of one at a unit price of $20,000. The contract likely covers supplies or services related to the school district’s operational needs for the specified period.

Description

BLANKET 2026-2027