Award
Watertown City School District 2701171
PRISMACOLOR PENCILS - BLACK CHERRY; PRISMACOLOR PENCILS - SPANISH ORANGE; PRISMACOLOR PENCILS - BLACK GRAPE NO 996; P...
Recipient
NATIONAL ART & SCHOOL SUPPLIES INC
Award Amount
$65.80
Ceiling
$65.80
Awarded
July 28, 2026
Identifier
2701171
This purchase order, issued by the Watertown City School District in New York (US-NY), is a single-transaction award for supplying Prismacolor pencils in multiple colors, totaling $65.80, to the vendor NATIONAL ART & SCHOOL SUPPLIES INC. The order includes ten units of each of the following items: Black Cherry, Spanish Orange, Black Grape No 996, Carmine Red 3354, Indigo Blue 3332, Light Cerulean Blue 3335, and White CC#150003, all at $0.94 each. The procurement appears to be a one-time purchase made on July 28, 2026, under a contract designated as a 'contract' acquisition category. The award covers educational supplies intended for the district's use, with no special contract requirements noted.
Description
PRISMACOLOR PENCILS - BLACK CHERRY; PRISMACOLOR PENCILS - SPANISH ORANGE; PRISMACOLOR PENCILS - BLACK GRAPE NO 996; PRISMACOLOR PENCIL CARMINE RED 3354; PRISMACOLOR PENCIL INDIGO BLUE 3332; PRISMACOLOR PENCIL LIGHT CERULEAN BLUE 3335; PENCIL PRISMACOLOR WHITE CC#150003