Award
Watertown City School District 2602512
PRIOR YEAR PURCHASE ORDER
Recipient
AMAZON BUSINESS
Award Amount
$558.19
Ceiling
$558.19
Awarded
July 01, 2026
Identifier
2602512
The Watertown City School District in New York issued a prior year contract purchase order totaling $558.19 to Amazon Business for a wide variety of educational and sensory learning products. This single-transaction award includes numerous items such as sensory trays, toys, building blocks, tracing boards, games, and teaching aids, with detailed line items and quantities. The order highlights a focus on early childhood and classroom educational materials, with emphasis on sensory, math, and classroom engagement tools, all obtained under a prior-year contract without specified contract start or end dates. The procurement was handled directly by the school district, a school-district-kind entity, serving the New York NY jurisdiction.
Description
PRIOR YEAR PURCHASE ORDER