# Watertown City School District 2701217

2026/2027 BLANKET PO

**Recipient:** STEVE SHANNON TIRE COMPANY

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** August 04, 2026

**Identifier:** 2701217

This purchase order involves the Watertown City School District, a school district in New York, issuing a 2026/2027 blanket PO with a value of $1,000 to Steve Shannon Tire Company. The contract, awarded on August 4, 2026, covers auto inspections and repairs from July 1, 2026, through December 31, 2026. The award is part of a single-transaction procurement within the educational sector, specifically a school district in the state of New York.

### Description

2026/2027 BLANKET PO