# Watertown City School District 2701225

SUPPLIES LYNN GAFFNEY

**Recipient:** VASCO ELECTRONICS INC

**Award Amount:** $11,298.00
**Ceiling:** $11,298.00

**Awarded:** August 06, 2026

**Identifier:** 2701225

This purchase order involves the Watertown City School District in New York awarding a contract to Vasco Electronics Inc. for the supply of multiple items, including Vasco Translator Q1 units, cases, and screen protectors. The total obligated and award amount is $11,298, covering three line items with specific quantities and unit prices. The purchase was made in August 2026 and is a single-transaction procurement under a contract category. The contract was directed towards the district's educational needs with no noted multi-year commitment or special contractual requirements.

### Description

SUPPLIES LYNN GAFFNEY