# 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