# Watertown City School District 2602529

PRIOR YEAR PURCHASE ORDER

**Recipient:** GRAINGER

**Award Amount:** $5,529.42
**Ceiling:** $5,529.42

**Awarded:** July 01, 2026

**Identifier:** 2602529

The Watertown City School District in New York issued a prior year purchase order valued at $5,529.42 to vendor Grainger for 3 units of eyewear germicidal cabinets, under a contract categorized as a procurement. The purchase occurred on July 1, 2026, and is characterized as a contract for a prior fiscal year, with no specified contract end or start dates. The order was made for a school district in Watertown, NY, with no additional contacts or competitors explicitly listed.

### Description

PRIOR YEAR PURCHASE ORDER