Award

Delaware-Chenango-Madison-Otsego BOCES 27-01280

print invoices

Recipient

BOCES PRINT SHOP

Award Amount

$1.83

Ceiling

$1.83

Awarded

July 27, 2026

Identifier

27-01280

This purchase order was made by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for the printing of invoices. The vendor awarded is BOCES PRINT SHOP. The complete award amount is $1.83, with the contract date set for July 27, 2026. It is a single-transaction contract specifically for printing invoices. The procurement involved a direct award to the vendor BOCES PRINT SHOP, with no additional competitors mentioned.

Description

print invoices