Award
Watertown City School District 2701306
SUPPLIES-AMBUR MISERCOLA
Recipient
AMAZON BUSINESS
Award Amount
$985.17
Ceiling
$985.17
Awarded
August 18, 2026
Identifier
2701306
The Watertown City School District, a public school district in New York, awarded a single-transaction purchase order to Amazon Business for supplies and gifts, totaling approximately $985.17, with a contract start date of July 1, 2026, and a contract end date of December 31, 2026. The order includes customizable banners, plush toys, star stuffed animals, and graduation-themed gifts, with specific quantities and unit prices detailed in the purchase order. The award was for a contract under the 'contract' acquisition category and involved multiple line items. The primary OEM/vendor is Amazon Business, with no additional vendors or competitors listed.
Description
SUPPLIES-AMBUR MISERCOLA