Award

Watertown City School District 2701307

SUPPLIES - WILEY

Recipient

AMAZON BUSINESS

Award Amount

$45.98

Ceiling

$45.98

Awarded

August 19, 2026

Identifier

2701307

This purchase order, issued by the Watertown City School District in New York, is a single-transaction procurement for supplies specifically described as metal, anti-rust basketball nets for Wiley's outdoor basketball courts. The order was placed with Amazon Business, which received a payment of $45.98, covering two units at $22.99 each. The order date is August 19, 2026. The purchase appears to be part of a regular supply acquisition with no indication of a multi-year contract or additional contractual complexity.

Description

SUPPLIES - WILEY