# Delaware-Chenango-Madison-Otsego BOCES 27-01057

Account 702-7010-400-02-000

**Recipient:** TIME WARNER CABLE

**Award Amount:** $70.00
**Ceiling:** $70.00

**Awarded:** July 17, 2026

**Identifier:** 27-01057

This purchase order from the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, awards a contract to Time Warner Cable for internet usage for the SSC account 14381470, with a total obligated amount of $70.00. The order was authorized on July 17, 2026, and is part of a single-transaction procurement with no specified end date. The contract covers internet services (product description: Internet usage for SSC account). The purchase was made to support the educational operations of the school district.

### Description

Account 702-7010-400-02-000