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