# Watertown City School District 2701031

2026/2027 BLANKET PO

**Recipient:** MAINT PRODUCTS & EQUIPMENT CO

**Award Amount:** $10,000.00
**Ceiling:** $10,000.00

**Awarded:** July 14, 2026

**Identifier:** 2701031

The Watertown City School District in New York has awarded a $10,000 contract to MAINT PRODUCTS & EQUIPMENT CO for a blanket purchase order covering the 2026/2027 term, with an original contract start date of July 1, 2026, and end date December 31, 2026. The order was made on July 14, 2026, and appears to be a single-transaction procurement for supplies or equipment related to the school district's operations. The award is part of a blanket procurement arrangement for the upcoming school year, with a total obligated amount of $10,000. No additional contact or location details are provided in the record.

### Description

2026/2027 BLANKET PO