# 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