# Delaware-Chenango-Madison-Otsego BOCES 27-01056

Account 702-7010-400-02-000

**Recipient:** TIME WARNER CABLE

**Award Amount:** $70.00
**Ceiling:** $70.00

**Awarded:** July 17, 2026

**Identifier:** 27-01056

This purchase order from the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, awards a contract to Time Warner Cable for internet usage services for the SSC account number 14381470. The contract is valued at $70.0 and was awarded on July 17, 2026. The award covers internet service for the specified account, with the likely intent of providing internet connectivity for educational or administrative purposes within the district. It appears to be a single-transaction purchase, with no specified end date or multi-year arrangements. The order was made under the account number 702-7010-400-02-000. The original purchase order source was a CSV document with one line item.

### Description

Account 702-7010-400-02-000