Award
Watertown City School District 2701393
SUPPLIES
Recipient
AMAZON BUSINESS
Award Amount
$182.93
Ceiling
$182.93
Awarded
September 03, 2026
Identifier
2701393
The Watertown City School District in New York awarded a single purchase order on September 3, 2026, to Amazon Business totaling $182.93 for various supplies, including canvas wall art. The award involves a series of items with specific descriptions and quantities, purchased under contract category. The procurement appears to be a straightforward transaction for classroom or school environment supplies, with suppliers undifferentiated beyond Amazon Business as the vendor. The order was for a set of decorative and inspirational items categorized as supplies, with no mention of multi-year or blanket arrangements.
Description
SUPPLIES