Award

Delaware-Chenango-Madison-Otsego BOCES 27-01307

PND-01714; account 704-4010-300-00-000

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$27.04

Ceiling

$27.04

Awarded

July 27, 2026

Identifier

27-01307

This purchase order from the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, awards a contract for $27.04 to SCHOOL SPECIALTY LLC for the procurement of a M Greene Workbook. The award was issued on July 27, 2026, and appears to be part of a single-transaction procurement process. The order is detailed under contract number PND-01714 and involves account 704-4010-300-00-000. The purchase involves one item, a M Greene Workbook, with no specified quantity other than a unit price that results in an obligated total of $27.04. The award's description and the original purchase order source confirm this transaction, with no additional contact details or further specifications provided.

Description

PND-01714; account 704-4010-300-00-000