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