# Delaware-Chenango-Madison-Otsego BOCES 27-00588

Budget code 001-1240-454-00-000

**Recipient:** Doreen K. Bates

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** July 01, 2026

**Identifier:** 27-00588

This SLED purchase order documents a single-transaction award made by the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, to vendor Doreen K. Bates for $100.00 for mileage reimbursement for the period April to June. The purchase is based on a budget code 001-1240-454-00-000, with the award date of July 1, 2026. The vendor received the payment for mileage claims, and the procurement appears to be a straightforward reimbursement contract with no specified end date beyond the initial obligation. The award involves a single item and reflects standard government procurement practices for reimbursable expenses.

### Description

Budget code 001-1240-454-00-000
