# Delaware-Chenango-Madison-Otsego BOCES 27-00549

PND-00032; account 524-6114-400-00-000

**Recipient:** FRONTIER

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** July 01, 2026

**Identifier:** 27-00549

This purchase order, issued by Delaware-Chenango-Madison-Otsego BOCES, a New York school district, awards a contract for account services valued at $100. The vendor awarded is FRONTIER, with the purchase occurring on July 1, 2026. The order is a single transaction with a description referencing account number 60786553120409244 and an estimated amount for Ju services. No specific product details, contact information, or additional contract terms are provided.

### Description

PND-00032; account 524-6114-400-00-000