# 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