# Watertown City School District 2701196

SUPPLIES RACHEL MARSTON

**Recipient:** AMAZON BUSINESS

**Award Amount:** $581.75
**Ceiling:** $581.75

**Awarded:** July 31, 2026

**Identifier:** 2701196

The Watertown City School District in New York awarded a single purchase order to Amazon Business for various supplies worth $581.75, including laundry detergent, shampoo and conditioner, dryer sheets, shaving cream, body wash, wipes, and other hygiene and cleaning products on July 31, 2026. This procurement involves multiple line items with specified quantities and unit prices, and is a straightforward transaction with no indication of a multi-year contract or special procurement conditions.

### Description

SUPPLIES RACHEL MARSTON