# Watertown City School District 2701277

SUPPLIES DENNIS JEROME

**Recipient:** AMAZON BUSINESS

**Award Amount:** $12.33
**Ceiling:** $12.33

**Awarded:** August 13, 2026

**Identifier:** 2701277

The Watertown City School District in New York issued a single-transaction purchase order on August 13, 2026, to Amazon Business for supplies, including keys and keychains, with a total obligated amount of $12.33. The order consists of two line items: keys at $5.49 and a keychain at $6.84. This procurement was likely a routine supply purchase under a contract arrangement, and no specific contract end date or term is specified.

### Description

SUPPLIES DENNIS JEROME