Award

Watertown City School District 2701200

SUPPLIES KRISTA HOLLAND-CRONK

Recipient

AMAZON BUSINESS

Award Amount

$624.66

Ceiling

$624.66

Awarded

July 31, 2026

Identifier

2701200

The Watertown City School District in New York awarded a purchase order to Amazon Business on July 31, 2026, for a total amount of $624.66, covering an extensive list of educational supplies and sensory toys. The contract includes multiple line items such as hook and loop strips, sensory toys, scissors, headsets, and art supplies. This is a single-transaction order for classroom and special needs sensory integration materials, with no indicated contract period beyond the purchase date. The award involves procurement officials likely seeking to enhance educational and sensory resources within the district, with Amazon Business serving as the vendor. The award details a broad array of sensory toys, art supplies, and small educational items, including specific products like noise-canceling headphones, sensory toys, various scissors, and paint.

Description

SUPPLIES KRISTA HOLLAND-CRONK