Award

Delaware-Chenango-Madison-Otsego BOCES 27-00547

PND-00030; account 524-6114-400-00-000

Recipient

FRONTIER

Award Amount

$200.00

Ceiling

$200.00

Awarded

July 01, 2026

Identifier

27-00547

This purchase order documents a single-transaction order from Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for telephone services, awarded to the vendor Frontier. The order amounts to $200.00 and was awarded on July 1, 2026 as part of contract PND-00030; account 524-6114-400-00-000. The order covers services for Section IV Athletic, with no specified contract end date. It is a simple procurement associated with a specific project or service provision, with one vendor and one product/service line item.

Description

PND-00030; account 524-6114-400-00-000