Award

Delaware-Chenango-Madison-Otsego BOCES 27-01208

PND-01032; budget code 103-3413-300-02-000

Recipient

US CUTTER

Award Amount

$2,733.77

Ceiling

$2,733.77

Awarded

July 22, 2026

Identifier

27-01208

This purchase order, awarded on July 22, 2026, involves the Delaware-Chenango-Madison-Otsego BOCES in New York, a school district, securing a contract valued at $2,733.77 with vendor US CUTTER for HC Viscom Supply Order. The order appears to be a single-transaction procurement related to office or educational supplies, with no indication of a multi-year contract. The award emphasizes a specific budget code 103-3413-300-02-000 and was awarded for an order labeled PND-01032. The procurement is categorized under the 'k12' category, appropriate for a school district.

Description

PND-01032; budget code 103-3413-300-02-000