# Delaware-Chenango-Madison-Otsego BOCES 27-00029

Budget code: 710-6160-458-00-000

**Recipient:** Elan Financial Services

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** July 01, 2026

**Identifier:** 27-00029

This purchase order is issued by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for the procurement of EZ Pass Replenishment services for July 2026, with a total obligated amount of $50.00. The order is awarded to Elan Financial Services via a contractual arrangement with a contract value of $50.00, dedicated to budget code 710-6160-458-00-000. The original purchase order source is a CSV record indicating a single-transaction procurement for an electronic toll payment replenishment service scheduled for July 2026. No extended or multi-year contract details are indicated beyond the scheduled service date.

### Description

Budget code: 710-6160-458-00-000