# Watertown City School District 2602530

PRIOR YEAR PURCHASE ORDER

**Recipient:** GRAINGER

**Award Amount:** $2,558.31
**Ceiling:** $2,558.31

**Awarded:** July 01, 2026

**Identifier:** 2602530

This purchase order, issued by the Watertown City School District located in New York, USA, involves a prior year contract for the procurement of an AIR SCIENCE DUCTLESS FUME HOOD: PURAIR BASIC, 36 IN OVERALL WD, 35 IN OVERALL HT, 27 IN OVERALL DPSEE ATTACHED. The vendor awarded is Grainger, with company number 1555, and the transaction amount is $2,558.31. The purchase was made on July 1, 2026, under contract number 2602530. This order is part of a single-transaction procurement and does not specify a multi-year agreement.

### Description

PRIOR YEAR PURCHASE ORDER