# Watertown City School District 2602562

PRIOR YEAR PURCHASE ORDER

**Recipient:** ROCKSTAR INDUSTRIES LLP

**Award Amount:** $525.00
**Ceiling:** $525.00

**Awarded:** July 01, 2026

**Identifier:** 2602562

This is a prior year purchase order issued by the Watertown City School District, located in New York, for a quote kit deluxe professional button kit (item description: QUOTE KIT225DELUXE TECRE 2 1/4 INCH PROFESSIONAL BUTTON KITSEE ATTACHED). The contract was awarded to Rockstar Industries LLP for an obligated amount of $525. The order is categorized as a contract and appears to be a one-time single transaction without a specified contract period or multiple years. The purchase was made in July 2026, with the award amount matching the invoice value.

### Description

PRIOR YEAR PURCHASE ORDER