# Delaware-Chenango-Madison-Otsego BOCES 27-01303

PND-01648; account 704-4010-300-00-000

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $117.03
**Ceiling:** $117.03

**Awarded:** July 27, 2026

**Identifier:** 27-01303

This purchase order involves the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, awarding a contract to SCHOOL SPECIALTY LLC for educational supplies including staples, pencils, paper, and folders. The order total is $117.03, placed on July 27, 2026, under contract number PND-01648, account 704-4010-300-00-000. The contract covers procurement of basic educational and office supplies for the school district.

### Description

PND-01648; account 704-4010-300-00-000