# Watertown City School District 2602540

PRIOR YEAR PURCHASE ORDER

**Recipient:** FORWARD EDUCATION INC

**Award Amount:** $9,590.00
**Ceiling:** $9,590.00

**Awarded:** July 01, 2026

**Identifier:** 2602540

This purchase order, issued by the Watertown City School District in New York, corresponds to a prior year contract valued at $9,590.00 with Forward Education Inc. The order includes various educational items such as charging stations, storage carts, coding class packs, and replacement parts, with detailed quantities and unit prices specified. The contract appears to be a single-transaction purchase, reaffirming procurement of educational technology and classroom supplies from the vendor, Forward Education Inc. Notable contract requirements include the procurement of multiple educational learning tools under a prior year agreement, with a total obligated amount of $9,590.00. The order's award date was July 1, 2026.

### Description

PRIOR YEAR PURCHASE ORDER