# Watertown City School District 2701311

SUPPLIES - MAINTENANCE

**Recipient:** AMAZON BUSINESS

**Award Amount:** $359.99
**Ceiling:** $359.99

**Awarded:** August 24, 2026

**Identifier:** 2701311

The Watertown City School District in New York awarded a purchase order to Amazon Business for supplies categorized under maintenance. The award amount is $359.99, with the order date of August 24, 2026. The contract covers a single transaction of heavy-duty drag mats, with a contract end date of December 31, 2026, and started on July 1, 2026. This procurement is a typical single-transaction order for maintenance supplies, with no ongoing contract obligations.

### Description

SUPPLIES - MAINTENANCE