Watertown City School District 2701164

SUPPLIES LYNN GAFFNEY

The Watertown City School District in New York issued a purchase order amounting to $1,741.51 to Amazon Business for various school supplies, including writing materials, globes, folders, lighting equipment, and toys. The order was placed on July 27, 2026, under contract number 2701164, and covers multiple items such as white string, world globe, red plastic folders, food coloring, plastic straws, LED flashlights, balloons, spoons, solar flower pots, marbles, rubber balls, Post-it notes, race cars, and modeling clay. The procurement appears to be a single-transaction order with no specified contract end date or period of performance. The award was made directly to Amazon Business, a commercial vendor, for classroom and educational supplies.

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SUPPLIES LYNN GAFFNEY