# Watertown City School District 2701087

BLANKET 2026-2027

**Recipient:** DENNIS JEROME - PETTY CASH

**Award Amount:** $235.00
**Ceiling:** $235.00

**Awarded:** July 20, 2026

**Identifier:** 2701087

The Watertown City School District in New York has awarded a single purchase order to Dennis Jerome - Petty Cash for a blanket procurement covering the 2026-2027 period, with an obligated and award amount of $235. The purchase was made on July 20, 2026, and relates to a general supply or service categorized as a blanket contract. The order is intended to support the district's ongoing needs over the specified period, with no specified contract end date or detailed product description. The award highlights the district's procurement of miscellaneous supplies or services under a blanket arrangement, with no additional terms noted.

### Description

BLANKET 2026-2027