Award

Watertown City School District 2701111

SUPPLIES DENNIS JEROME

Recipient

BANKSUPPLIES INC

Award Amount

$719.19

Ceiling

$719.19

Awarded

July 21, 2026

Identifier

2701111

The Watertown City School District, a school district in New York, issued a purchase order for supplies including laminated nylon deposit bags and extra keys, amounting to approximately $719.19, with BANKSUPPLIES INC. designated as the vendor. The order covers two line items, both awarded on July 21, 2026, under a contract ending December 31, 2026, with the purchase intended for logistical or security purposes within the district.

Description

SUPPLIES DENNIS JEROME