Award
Watertown City School District 2602555
PRIOR YEAR PURCHASE ORDER
Recipient
AMAZON BUSINESS
Award Amount
$1,099.28
Ceiling
$1,099.28
Awarded
July 01, 2026
Identifier
2602555
Description
PRIOR YEAR PURCHASE ORDER
Award
PRIOR YEAR PURCHASE ORDER
AMAZON BUSINESS
$1,099.28
$1,099.28
July 01, 2026
2602555
PRIOR YEAR PURCHASE ORDER