# Watertown City School District 2701335

Account A 2010.450-00-0000 Curriculum Development And Improvement - Materials And Supplies

**Recipient:** AMAZON BUSINESS

**Award Amount:** $139.99
**Ceiling:** $139.99

**Awarded:** August 26, 2026

**Identifier:** 2701335

The Watertown City School District in New York, a school district, awarded a purchase order to Amazon Business for a single item, specifically a Big and Tall Office Chair with ergonomic features, with a total obligation of $139.99. The order was made on August 26, 2026, for curriculum development and improvement materials and supplies, involving only this one item and vendor. The procurement was overseen by Lynn Gaffney, but her contact information is not provided.

### Description

Account A 2010.450-00-0000 Curriculum Development And Improvement - Materials And Supplies
