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