# Delaware-Chenango-Madison-Otsego BOCES 27-01439

Budget code 704-4010-300-00-000

**Recipient:** HUMMELS OFFICE PLUS

**Award Amount:** $50.40
**Ceiling:** $50.40

**Awarded:** August 06, 2026

**Identifier:** 27-01439

This purchase order involves Delaware-Chenango-Madison-Otsego BOCES, a New York school district, awarding a contract to HUMMELS OFFICE PLUS for Simpson Laminating Sheets and Whiteboard materials. The contract, identified by award number 27-01439 and valued at $50.4, was finalized on August 6, 2026, and covers budget code 704-4010-300-00-000. The original purchase order is a single transaction for educational supplies, specifically laminating sheets and whiteboard products. No additional contract period information is specified, indicating a one-time procurement. This order was issued in the context of a school district's operational needs.

### Description

Budget code 704-4010-300-00-000