Award

Delaware-Chenango-Madison-Otsego BOCES 27-01076

Account 702-7010-403-07-000

Recipient

VERIZON WIRELESS

Award Amount

$1,100.00

Ceiling

$1,100.00

Awarded

July 17, 2026

Identifier

27-01076

This purchase order is a single-transaction award made by the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, to Verizon Wireless for wireless communication services, with a total obligated amount of $1,100. The award was made on July 17, 2026, under contract account 702-7010-403-07-000, and covers the account number 285159471-00001 for wireless phone services. This procurement appears to be a routine service contract with a specified pre-existing account, unlikely to be multi-year or blanket in nature.

Description

Account 702-7010-403-07-000