Watertown City School District 2602552

PRIOR YEAR PURCHASE ORDER

The Watertown City School District in New York issued a priority year purchase order on July 1, 2026, totaling $739.71, to Amazon Business for various classroom supplies, including dry erase activity tables, colored pencil sets, Trivial Pursuit, and colored poster boards. The order comprises four different items with specific quantities and unit prices, under a single purchase order number 2602552. This procurement is a contract-type order categorized under the school district's ongoing supply needs, with no specified end date, indicating a recurring or pre-existing arrangement. The purchase was directed from the district's office in Watertown, NY.

Description

PRIOR YEAR PURCHASE ORDER