# Watertown City School District 2701220

SUPPLIES DENNIS JEROME

**Recipient:** ULINE

**Award Amount:** $196.69
**Ceiling:** $196.69

**Awarded:** July 31, 2026

**Identifier:** 2701220

The Watertown City School District in New York issued a purchase order on July 31, 2026, totaling $196.69 for twelve standard rubber caster swivels from vendor ULINE. This contract appears to be a single-transaction procurement for classroom or facility supplies, with no specified end date and an obligation to purchase 12 units at $14 each. The order was placed with vendor ULINE, and the procurement was managed by Dennis Jerome, a district contact. The contract is categorized under supplies, with no additional notable requirements.

### Description

SUPPLIES DENNIS JEROME