# 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

This purchase order, a prior year contract awarded on July 1, 2026, by the Watertown City School District in New York, USA, involves Amazon Business as the vendor. The order includes multiple items such as 36-PACK PLAY DOH, MAGNETIC MOBILE WHITE BOARD 40X24, and CARDBOARD CUTTERS, totaling approximately $1,946 based on ordered quantities and unit prices. The contract is a one-time transaction. The order is governed under the jurisdiction of NY (New York) in the United States.

### Description

PRIOR YEAR PURCHASE ORDER