Award

Delaware-Chenango-Madison-Otsego BOCES 27-01234

Budget code 103-3212-300-01-000

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$172.91

Ceiling

$172.91

Awarded

July 27, 2026

Identifier

27-01234

This purchase order, awarded to SCHOOL SPECIALTY LLC by Delaware-Chenango-Madison-Otsego BOCES, is a single-transaction contract for art supplies with a total obligation of $172.91. The order was executed on July 27, 2026, under budget code 103-3212-300-01-000. The procurement involved a vendor that specializes in educational and art supplies and is intended for use within the school district's operations, specifically for art-related activities. No multi-year or blanket arrangements are indicated. The awarded product description is 'ART BID PO IMPORTS,' and the procurement appears to be a straightforward purchase of art materials.

Description

Budget code 103-3212-300-01-000