Award
Watertown City School District 2701037
Case (Amanda Ybanez))
Recipient
AMAZON BUSINESS
Award Amount
$100.64
Ceiling
$100.64
Awarded
July 14, 2026
Identifier
2701037
The Watertown City School District in New York issued a purchase order on July 14, 2026, totaling $100.64, to Amazon Business for educational supplies, including 10-100Pcs Custom Star Highlighters and 96 Count Pencils, in a single-transaction order. The procurement was for classroom or school district use, with no specific contract end date noted. The order involved two line items, with specific quantities and product descriptions detailed. The award is part of the district's procurement efforts to acquire materials for educational settings, with the Amazon Business vendor listed as the recipient and payment receiver.
Description
Case (Amanda Ybanez))