Award

Watertown City School District 2701386

SUPPLIES

Recipient

AMAZON BUSINESS

Award Amount

$47.07

Ceiling

$47.07

Awarded

September 03, 2026

Identifier

2701386

The Watertown City School District in New York awarded a single purchase order for supplies to Amazon Business. The procurement involved the procurement of 3 units of the 'Simplify 10 Piece Organizing Set' at a unit price of $15.69, totaling $47.07. This purchase was made under a contract category for supplies, reflecting a straightforward procurement transaction. The order was obligated and awarded on September 3, 2026, with no specific contract end date mentioned. The vendor Amazon Business, with vendor number 7355, received payment for this order.

Description

SUPPLIES