# 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