Award

Delaware-Chenango-Madison-Otsego BOCES 27-01202

PND-01757; budget code 521-6313-329-00-010

Recipient

HUMMELS OFFICE PLUS

Award Amount

$20,570.00

Ceiling

$20,570.00

Awarded

July 22, 2026

Identifier

27-01202

This purchase order is issued by the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, to HUMMELS OFFICE PLUS for print shop services. The order, under contract number 27-01202, involves a single transaction of $20,570.00, awarded on July 22, 2026, and supports the district's operational needs. The primary vendor is HUMMELS OFFICE PLUS, which will deliver print shop services as described in the bid. The award is a straightforward contract with a specified budget code and no multi-year or ongoing arrangement noted.

Description

PND-01757; budget code 521-6313-329-00-010