Award

Watertown City School District 2602550

PRIOR YEAR PURCHASE ORDER

Recipient

AMAZON BUSINESS

Award Amount

$156.74

Ceiling

$156.74

Awarded

July 01, 2026

Identifier

2602550

The Watertown City School District in New York issued a prior year purchase order awarded to Amazon Business for a total amount of $156.74. The order includes various educational items such as a Rope Untangling Puzzle Game, a 4-1 Board Game Set, Mesh Zipper Pouch Bags, a Laser Reasoning Game, and Water Density Tank Experiments, with multiple quantities and individual prices. This single-transaction purchase appears to be a renewal or continuation of a previous procurement, with no specified end date. The vendor Amazon Business is the supplier of these educational products. The order was issued on July 1, 2026.

Description

PRIOR YEAR PURCHASE ORDER