Award

Watertown City School District 2701090

BLANKET 2026-2027

Recipient

BRENDA BLOUNT

Award Amount

$1,000.00

Ceiling

$1,000.00

Awarded

July 20, 2026

Identifier

2701090

This purchase order is a single-transaction agreement for the Watertown City School District in New York, under the 'contract' category, obligating $1,000 to Brenda Blount for services or products related to a blanket contract for the 2026-2027 period. The order was awarded on July 20, 2026, and covers a blanket designation for the upcoming school year, with the award recognized as part of a formal contract arrangement.

Description

BLANKET 2026-2027