# 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