Award

Watertown City School District 2602531

PRIOR YEAR PURCHASE ORDER

Recipient

ULINE

Award Amount

$1,288.52

Ceiling

$1,288.52

Awarded

July 01, 2026

Identifier

2602531

The Watertown City School District in New York issued a purchase order for the procurement of a Mobile Flammable Storage Cabinet with manual doors, purchased from vendor ULINE. The order was placed on July 1, 2026, with a total obligated amount of $1,288.52, which is also the award amount. This purchase was categorized as a contract for the prior year, and the order involved one unit at a unit price of $1,100. The award was made to the vendor ULINE, which will receive payment for the described storage cabinet.

Description

PRIOR YEAR PURCHASE ORDER