Award

Watertown City School District 2701313

QUOTE #QU033856

Recipient

EPS OPERATIONS

Award Amount

$907.01

Ceiling

$907.01

Awarded

August 25, 2026

Identifier

2701313

This SLED purchase order documents a single-transaction procurement by the Watertown City School District in New York for a total amount of $907.01, awarded to EPS OPERATIONS. The purchase, based on quote QU033856, includes multiple line items of unspecified products with quantities varying from 1 to 11 units and unit price of $26.29 each. The procurement appears to be a one-time purchase without a specified contract end date. The order is likely aimed at educational supplies or materials, considering the buyer's classification as a school district in New York. The order was issued on August 25, 2026, and the buyer contact is Sue Sumell, though her email and phone are not provided.

Description

QUOTE #QU033856