Award

Watertown City School District 2701167

SUPPLIES LYNN GAFFNEY

Recipient

AMAZON BUSINESS

Award Amount

$2,528.53

Ceiling

$2,528.53

Awarded

July 27, 2026

Identifier

2701167

The Watertown City School District in New York issued a purchase order on July 27, 2026, for the procurement of various educational supplies directly from Amazon Business. The order includes items such as flashlights, glow sticks, books, Play Doh, dinosaur fossil toys, and mini plants, totaling approximately $2,528.53. This order appears to be a single-transaction procurement without a specified contract duration. The award is for the district's educational needs, with the awardee being Amazon Business. The procurement does not specify a formal contract number beyond the PO number 2701167, and the purchase involves multiple line items with different unit prices and quantities.

Description

SUPPLIES LYNN GAFFNEY