# Watertown City School District 2602511

PRIOR YEAR PURCHASE ORDER

**Recipient:** AMAZON BUSINESS

**Award Amount:** $1,647.36
**Ceiling:** $1,647.36

**Awarded:** July 01, 2026

**Identifier:** 2602511

This purchase order is made by Watertown City School District, a school district in New York, for the procurement of various educational materials and supplies from Amazon Business, including sensory trays, counting toys, building blocks, educational games, and classroom organization items. The procurement appears to be a prior year purchase order with an obligated amount of approximately $1,647.36, covering multiple line items with specified quantities and prices. The contract is a single-transaction order, and the award includes a comprehensive list of educational products and teaching aids. No additional contract period is specified beyond this order.

### Description

PRIOR YEAR PURCHASE ORDER