Award
Delaware-Chenango-Madison-Otsego BOCES 27-00043
PAYMENT OF SPORTS OFFICIAL - JUNE 2026
Recipient
BOCES PRINT SHOP
Award Amount
$50.00
Ceiling
$50.00
Awarded
July 01, 2026
Identifier
27-00043
This purchase order from the New York State-based Delaware-Chenango-Madison-Otsego BOCES, a school district, awarded a contract to BOCES Print Shop for $50 related to the payment of sports officiating services scheduled for June 2026. The contract appears to be a single-transaction order issued on July 1, 2026, with no additional contract end date specified. The award is categorized under a 'contract' acquisition category, targeting K-12 education services or supplies. The procurement was initiated through a CSV data source, with the buyer being the Delaware-Chenango-Madison-Otsego BOCES, represented in the hierarchy of New York > Delaware-Chenango-Madison-Otsego BOCES, located at 6678 County Road 32, Norwich, NY 13815. The recipient vendor, BOCES Print Shop, is responsible for providing printing services related to sports officiating payments, and their vendor number is 000710. The purchase involves a single line item worth $50 for services or goods related to sports officiating, scheduled for June 2026. No specific contacts or additional locations are listed, and no competitors are identified beyond the awarded vendor.
Description
PAYMENT OF SPORTS OFFICIAL - JUNE 2026