# 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