Award

Watertown City School District 2701264

SUPPLIES - WHS AUDITORIUM

Recipient

AMAZON BUSINESS

Award Amount

$156.60

Ceiling

$156.60

Awarded

August 11, 2026

Identifier

2701264

The Watertown City School District, a school district in New York, awarded a single-transaction purchase order to Amazon Business for supplies labeled 'WHS Auditorium'. The order includes 10 units of NEMA L5-20P locking plugs and related heavy-duty industrial-grade adapters, with a total obligated amount of $156.60. The purchase was made under contract starting July 1, 2026, with a planned end date of December 31, 2026. The purchase was initiated on August 11, 2026, for the specified items. Amazon Business is the recipient/vendor, and the order is categorized as education-related procurement at the K-12 level. There are no specific contacts listed, and the procurement is targeted at the school district location in Watertown, NY.

Description

SUPPLIES - WHS AUDITORIUM