Award

Watertown City School District 2701120

IHC Textbook Order

Recipient

INQUIRED, INC

Award Amount

$630.00

Ceiling

$630.00

Awarded

July 22, 2026

Identifier

2701120

The Watertown City School District in New York issued a purchase order to INQUIRED, INC for a textbook order, with a total obligation of $630.00, signed on July 22, 2026. The contract involves a single line item described as 'Per Attached Quote' and covers the procurement of textbooks. This is a straightforward single-transaction procurement with no specified project duration or multi-year terms. The award is part of a contract acquisition category. The contract includes only one product or service with one vendor, and there are no special contract requirements mentioned.

Description

IHC Textbook Order