Award
Delaware-Chenango-Madison-Otsego BOCES 27-00294
PND-00633
Recipient
SANICO INC
Award Amount
$436.40
Ceiling
$436.40
Awarded
July 01, 2026
Identifier
27-00294
This SLED purchase order is a single-transaction contract awarded on July 1, 2026, by the Delaware-Chenango-Madison-Otsego BOCES, a New York school district, to Sanico Inc. for the procurement of RWH Spilfyter wipe refill rolls, with a total obligation of $436.40. The order was issued under contract PND-00633 and involves a comprehensive procurement of refill supplies for educational or operational purposes, highlighting a notable contract specific to the district. The award details specify the vendor, purchase amount, and purchase item, with no additional contract duration or extended terms indicated.
Description
PND-00633