# Watertown City School District 2701358

SUPPLIES - L. PETERS

**Recipient:** COMMUNITY BANK NA

**Award Amount:** $67.48
**Ceiling:** $67.48

**Awarded:** August 27, 2026

**Identifier:** 2701358

This purchase order involves the Watertown City School District, a school district in New York (NY), acquiring supplies titled 'SUPPLIES - L. PETERS', specifically GOPHER POWER PLAY PVC FLOOR HOCKEY BALLS, with a total obligated amount of $67.48 paid to vendor Community Bank NA. The purchase was made on August 27, 2026, and the procurement appears to be a single-transaction order under contract terms. The vendor was selected to supply these educational or recreational materials for the school district, with no additional contract details or multiple-year arrangements indicated.

### Description

SUPPLIES - L. PETERS