Award

Watertown City School District 2701284

BOOKLETS QTY 25 (PRINT)SEE ATTACHED

Recipient

PEARSON ASSESSMENTS-ORDER ENTRY

Award Amount

$117.50

Ceiling

$117.50

Awarded

August 14, 2026

Identifier

2701284

This order is a single-transaction procurement by the Watertown City School District (a school district in New York) for 25 print booklets, specifically WRAVMA records forms, with a total obligated amount of $117.50. The vendor receiving payment is Pearson Assessments-Order Entry. The purchase was made on August 14, 2026, under contract number 2701284. The procurement appears to be a straightforward print order with no noted multi-year arrangements. The award was issued in New York state, located in the United States.

Description

BOOKLETS QTY 25 (PRINT)SEE ATTACHED