Watertown City School District 2602566

PRIOR YEAR PURCHASE ORDER

This purchase order involves the Watertown City School District in New York procuring oven mitts and pot holder sets from Amazon Business. The total awarded amount is $63.96, under a prior year contract, with a single line item of four units at $15.99 each. The contract was awarded on July 1, 2026, and the order appears to be a one-time purchase without noted renewal or multi-year terms. The OEM/vendor involved is Amazon Business. The award is part of the district's procurement for kitchen or cafeteria supplies.

Description

PRIOR YEAR PURCHASE ORDER