# Watertown City School District 2701223

EQUIPMENT - MAINTENANCE

**Recipient:** AMAZON BUSINESS

**Award Amount:** $291.98
**Ceiling:** $291.98

**Awarded:** August 06, 2026

**Identifier:** 2701223

The Watertown City School District in New York awarded a purchase order to AMAZON BUSINESS for equipment maintenance, specifically for a snow blower actuator chute deflector control kit, with a total obligated amount of $291.98 on August 6, 2026. The OEM/vendor Amazon Business received the award, and the purchase involves 2 units at $145.99 each. This procurement is a single-transaction order for maintenance equipment, with no specified contract end date. The award is in the state of New York, in the jurisdiction of NY, for a K-12 educational agency.

### Description

EQUIPMENT - MAINTENANCE