Award

Watertown City School District 2701058

SUPPLIES STEM CAMP ROBERTS & MCCLUSKY COMM CAMP-CALENDAR

Recipient

AMAZON BUSINESS

Award Amount

$179.84

Ceiling

$179.84

Awarded

July 15, 2026

Identifier

2701058

This order is a single-transaction procurement made by the Watertown City School District, a school district in New York, for various educational supplies and materials. The total obligated amount is $179.84. Amazon Business is the awarded vendor, receiving this purchase for items including STEM camp supplies, arts and crafts materials, and classroom aids. The contract was awarded on July 15, 2026, and includes products such as wooden airplanes, organic peanut butter packs, LED lights, canvases, and more, to support educational and extracurricular activities. The procurement appears to be a straightforward purchase of consumables and educational supplies under a contract category.

Description

SUPPLIES STEM CAMP ROBERTS & MCCLUSKY COMM CAMP-CALENDAR