# Watertown City School District 2602509

PRIOR YEAR PURCHASE ORDER

**Recipient:** AMAZON BUSINESS

**Award Amount:** $1,069.38
**Ceiling:** $1,069.38

**Awarded:** July 01, 2026

**Identifier:** 2602509

This purchase order, issued by the Watertown City School District (a school district in New York, US), is a prior year contract awarded to Amazon Business. It involves the procurement of multiple educational and teaching supplies, with a total obligation of approximately $1,069.38. The contract includes a variety of items such as sensory trays, toys, building blocks, puzzles, counting tools, and classroom organization materials, reflecting a broad effort to support educational activities across multiple classroom needs. The order appears to be a single-transaction purchase with a focus on educational supplies, not a multi-year or blanket agreement. Amazon Business is the awarded recipient/vendor.

### Description

PRIOR YEAR PURCHASE ORDER