Award

Watertown City School District 2602557

PRIOR YEAR PURCHASE ORDER

Recipient

AMAZON BUSINESS

Award Amount

$273.00

Ceiling

$273.00

Awarded

July 01, 2026

Identifier

2602557

The Watertown City School District in New York awarded a contract to Amazon Business for various educational and office supplies as a prior year purchase order, totaling $273.00. The procurement includes items such as a wireless presenter remote, a universal rolling cart, sharpened pencils, bulk ballpoint pens, highlighters, and spiral notebooks. The award was made on July 1, 2026, under a single, multi-item purchase order, possibly indicative of a consolidated procurement for the district's needs.

Description

PRIOR YEAR PURCHASE ORDER