# 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