# Delaware-Chenango-Madison-Otsego BOCES 27-00680

HC- MONTHLY PAYMENT (July- December) 202

**Recipient:** Orkin LLC

**Award Amount:** $629.94
**Ceiling:** $629.94

**Awarded:** July 06, 2026

**Identifier:** 27-00680

This order is a single-transaction purchase by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for pest control services provided by Orkin LLC. The procurement, categorized as a contract, covers monthly pest control payments from July to December 2026, totaling $629.94. The purchase references an award date of July 6, 2026, and a purchase order number 27-00680. The OEM/vendor involved is Orkin LLC (vendor number 012351). The procurement was executed at the address 6678 County Road 32, Norwich, NY 13815. No additional contacts or contractual details are provided. The order is related to educational services, specifically associated with a K-12 school district.

### Description

HC- MONTHLY PAYMENT (July- December) 202