Award

Watertown City School District 2701199

SUPPLIES DORINE GUARINO

Recipient

AMAZON BUSINESS

Award Amount

$33.49

Ceiling

$33.49

Awarded

July 31, 2026

Identifier

2701199

The Watertown City School District issued a purchase order for supplies, specifically 12-pack binders, with an obligate d amount of $33.49. The order was awarded to Amazon Business on July 31, 2026, under contract number 2701199. The primary contact at the buyer was Dorine Guarino. The purchase appears to be for the 2026 fiscal year, covering an individual transaction for school supplies.

Description

SUPPLIES DORINE GUARINO