# 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