# Watertown City School District 2700064

2026/2027 BLANKET PO

**Recipient:** GREEN MOUNTAIN ELECTRIC SUPPLY

**Award Amount:** $7,500.00
**Ceiling:** $7,500.00

**Awarded:** July 01, 2026

**Identifier:** 2700064

This purchase order involves the Watertown City School District, located in New York, US, awarding a contract to Green Mountain Electric Supply for the amount of $7,500. The order is a blanket purchase order covering the 2026/2027 school year, with no specified start or end date beyond the obligated period. The award was made on July 1, 2026, and appears to be a single-transaction order based on the original PO details. The contract emphasizes ongoing procurement needs for the specified period, with no additional notable requirements or special conditions referenced.

### Description

2026/2027 BLANKET PO