# Watertown City School District 2602513

PRIOR YEAR PURCHASE ORDER

**Recipient:** AMAZON BUSINESS

**Award Amount:** $1,069.24
**Ceiling:** $1,069.24

**Awarded:** July 01, 2026

**Identifier:** 2602513

The Watertown City School District in New York issued a purchase order on July 1, 2026, for a variety of educational supplies and materials totaling approximately $1,069.24. The order was awarded to Amazon Business, which provided various educational products including sensory trays, toys, learning tools, and classroom materials under a prior year purchase order. This procurement line included items such as sensory number trays, counting toys, building blocks, playdough mats, puzzles, counting aids, and whiteboard easels. Contract was a single-transaction purchase focused on educational supplies for the district's students, with no indication of a multi-year or blanket arrangement.

### Description

PRIOR YEAR PURCHASE ORDER