# Watertown City School District 2602565

PRIOR YEAR PURCHASE ORDER

**Recipient:** AMAZON BUSINESS

**Award Amount:** $474.21
**Ceiling:** $474.21

**Awarded:** July 01, 2026

**Identifier:** 2602565

The Watertown City School District in New York, a public school district, issued a contract for the procurement of various workshop tools and supplies to Amazon Business. The purchase order (ID 2602565) covers an obligation amount of $474.21 for items including PVC dust collection hoses, retractable air hose reels, air compressors, dust accessories, magnetic fittings, floor sweep attachments, and related equipment, all as part of a prior year procurement. The contract was awarded on July 1, 2026, under a single transaction order. The purchase was made in the jurisdiction of New York, USA, with no specific addresses or contacts provided.

### Description

PRIOR YEAR PURCHASE ORDER