# Watertown City School District 2602510

PRIOR YEAR PURCHASE ORDER

**Recipient:** AMAZON BUSINESS

**Award Amount:** $1,594.56
**Ceiling:** $1,594.56

**Awarded:** July 01, 2026

**Identifier:** 2602510

This is a prior year purchase order issued by Watertown City School District (a school district in New York) to Amazon Business for various educational products including sensory trays, toys, building blocks, teaching aids, and classroom materials. The order encompasses all line items associated with PO number 2602510, with an obligated and total award amount of $1,594.56. The purchase was made on July 1, 2026, and covers multiple educational product categories with multiple individual items such as counting toys, learning resources, classroom organization materials, and educational tools. The purchase order is a contract for a single transaction, not a multi-year award. The vendor Amazon Business is the recipient of payment. The buyer agency is the Watertown City School District in New York, located at 1351 Washington St, Watertown, NY 13601, in the state of New York (NY). The award includes various educational supplies aimed at classroom learning and activity support.

### Description

PRIOR YEAR PURCHASE ORDER