# Watertown City School District 2701149

SUPPLIES - MAINTENANCE

**Recipient:** AMAZON BUSINESS

**Award Amount:** $88.93
**Ceiling:** $88.93

**Awarded:** July 24, 2026

**Identifier:** 2701149

The Watertown City School District, a school district in New York, issued a purchase order for maintenance supplies from Amazon Business, with the award amount of $88.93. The procurement was for supplies categorized under maintenance, and the transaction took place on July 24, 2026. Amazon Business is the vendor recipient of the order. The order is part of a single-transaction contract, with no specified contract end date. The purchase is associated with the school district's location at 1351 Washington St, Watertown, NY.

### Description

SUPPLIES - MAINTENANCE