# Watertown City School District 2701163

SUPPLIES HEATHER MULFORD

**Recipient:** AMAZON BUSINESS

**Award Amount:** $1,904.14
**Ceiling:** $1,904.14

**Awarded:** July 26, 2026

**Identifier:** 2701163

The Watertown City School District in New York awarded a purchase order totaling $1,904.14 to Amazon Business for various school supplies including dry erase pockets, self-adhesive dots, and markers. The order, associated with PO number 2701163, includes multiple items such as dry erase pockets (35 units at $18.32 each), hook side self-adhesive dots (1 unit at $37.60), loop side self-adhesive dots (8 units at $38.48), and dry erase markers (120 units at $9.99). The procurement appears to be a one-time order, documented on July 26, 2026, and was likely a direct purchase without a specified contract end date. The purchase was made by the educational institution in the state of New York, USA.

### Description

SUPPLIES HEATHER MULFORD