# 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