Award
Watertown City School District 2701347
SUPPLIES - MAINTENANCE
Recipient
MAINT PRODUCTS & EQUIPMENT CO
Award Amount
$11,353.60
Ceiling
$11,353.60
Awarded
August 26, 2026
Identifier
2701347
The Watertown City School District, a school district in New York, issued a purchase order to MAINT PRODUCTS & EQUIPMENT CO for approximately $11,353.60 worth of maintenance supplies, specifically clear garbage bags, for delivery by December 31, 2026. The order is part of a single-transaction procurement for maintenance supplies and is contracted starting July 1, 2026, with the contract end date being December 31, 2026. The procurement involved a quantity of 320 units at $35.48 each. Notably, the award emphasizes maintenance supplies, with the contract value and start/end dates duly specified.
Description
SUPPLIES - MAINTENANCE