Award

Delaware-Chenango-Madison-Otsego BOCES 27-00051

PAYMENT OF SPORTS OFFICIALS FEBRUARY 2

Recipient

BOCES PRINT SHOP

Award Amount

$50.00

Ceiling

$50.00

Awarded

July 01, 2026

Identifier

27-00051

This purchase order is a contract awarded by the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for the payment of sports officials scheduled for February 2, 2026. The contract, valued at $50, was awarded to BOCES Print Shop, which will provide the related services or products. The order is singular and specific, focusing on a single event or service, with no listed contract end date. The procurement appears to be a straightforward transaction for a specialized service, with no additional notable contractual terms specified.

Description

PAYMENT OF SPORTS OFFICIALS FEBRUARY 2