# Watertown City School District 2701374

SUPPLIES

**Recipient:** AMAZON BUSINESS

**Award Amount:** $230.60
**Ceiling:** $230.60

**Awarded:** September 02, 2026

**Identifier:** 2701374

The Watertown City School District in New York awarded a single purchase order to Amazon Business for supplies, specifically a SENTRYSAFE medium safe with digital keypad (quantity of 3) and 100 paper clips (quantity of 1). The total obligation and award amount is approximately $230.60. This transaction was executed on September 2, 2026, as a contract for supplies with no specified contract end date. The purchase included two separate line items, with Amazon Business serving as the vendor.

### Description

SUPPLIES
