# Watertown City School District 2701244

SUPPLIES JANELLE DUPEE

**Recipient:** AMAZON BUSINESS

**Award Amount:** $610.88
**Ceiling:** $610.88

**Awarded:** August 08, 2026

**Identifier:** 2701244

The Watertown City School District in New York issued a purchase order to Amazon Business for various educational supplies valued at approximately $611. This single-transaction order includes items such as tickets, glue, glow sticks, snacks, bingo sheets, cups, chalk, a mesh over door chart, and bubble wands, all related to the contract titled "Supplies Janelle Dupee." The order was placed on August 8, 2026, and involves multiple line items with specified quantities and unit prices. The procurement falls under local government (school district) in New York, United States. No additional contract requirements or special conditions are noted.

### Description

SUPPLIES JANELLE DUPEE