# 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