# 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