Award

Watertown City School District 2701188

SUPPLIES - WHS

Recipient

AMAZON BUSINESS

Award Amount

$499.98

Ceiling

$499.98

Awarded

July 31, 2026

Identifier

2701188

This purchase order involves the Watertown City School District in New York acquiring supplies—specifically fuzzy feet for the WHS Small Cafeteria—from Amazon Business. The total obligated amount is $499.98, which is also the award amount. The order consists of two units at $249.99 each, scheduled for delivery around July 31, 2026. The procurement is categorized as a contract and is part of the district's supplies procurement. The order is driven by the district's need for cafeteria supplies, with no additional contractor requirements noted.

Description

SUPPLIES - WHS