Award

Watertown City School District 2701266

SUPPLIES DAVE CAMPBELL

Recipient

BEARCOM

Award Amount

$18,599.13

Ceiling

$18,599.13

Awarded

August 11, 2026

Identifier

2701266

The Watertown City School District in New York awarded a purchase order to BEARCOM for supplies, amounting to $18,599.13, under a NYS contract PT68710. The order was placed on August 11, 2026, with a contract end date of December 31, 2026. The procurement relates to educational supplies, specifically 'SUPPLIES DAVE CAMPBELL.' The award was part of a single-transaction procurement, likely under a multi-year or blanket arrangement, based on contract dates.

Description

SUPPLIES DAVE CAMPBELL