# Watertown City School District 2601731

PRIOR YEAR PURCHASE ORDER

**Recipient:** PEARISON, INCORPORATED

**Award Amount:** $45,825.10
**Ceiling:** $45,825.10

**Awarded:** July 01, 2026

**Identifier:** 2601731

This order from Watertown City School District, a school district in New York, is a prior year purchase order totaling approximately $45,825.10. The district awarded the contract to Pearison, Incorporated for a variety of products including printed digital items, parade banners, band uniforms, embroidery, marching band accessories, hats, plumes, and shako parts. The purchase includes multiple line items with specific quantities and unit prices, highlighting a comprehensive procurement related to marching band equipment and apparel. The award appears to be a one-time transaction with no indicated multi-year or blanket contract, focused on outfitting the district's marching band and related activities.

### Description

PRIOR YEAR PURCHASE ORDER