# Watertown City School District 2701291

SUPPLIES LAURA KINNE

**Recipient:** AMAZON BUSINESS

**Award Amount:** $344.92
**Ceiling:** $344.92

**Awarded:** August 17, 2026

**Identifier:** 2701291

The Watertown City School District in New York issued a single-transaction purchase order on August 17, 2026, to Amazon Business for various school supplies, including highlighters, sets of compasses, rulers, and a folding service cart, totaling approximately $344.92. The purchase includes multiple items with specific quantities and unit prices, fulfilling a procurement need for educational materials. No notable contract requirements are specified.

### Description

SUPPLIES LAURA KINNE