# Watertown City School District 2701121

IHC Textbook Order

**Recipient:** ZANER BLOSER

**Award Amount:** $924.00
**Ceiling:** $924.00

**Awarded:** July 22, 2026

**Identifier:** 2701121

This purchase order documents a single transaction from Watertown City School District, a public school district in New York, for the procurement of textbooks from vendor ZANER BLOSER. The award, identified as PO number 2701121, was issued on July 22, 2026, with a total obligated and awarded amount of $924.00. The order encompassed one item described as 'Per Quote #00080490,' indicating a textbook order under the contract. The procurement appears to be a standard textbook purchase for the school district, consistent with the original PO source indicating a one-time order without a specified contract duration. The awarded amount, product description, and vendor details are all explicitly defined.

### Description

IHC Textbook Order