Award
Capital Region BOCES F27-00074
Corrected invoice received received for the January 2026 1098T submissions. Previous invoices included tax. See attac...
Recipient
1099 PRO LLC
Award Amount
$89.00
Ceiling
$89.00
Awarded
August 25, 2026
Identifier
F27-00074
This purchase order from Capital Region BOCES, a special district in New York, involves the procurement of invoice correction services related to tax filings, awarded to 1099 PRO LLC. The order was issued on August 25, 2026, with a total amount of $89. The procurement is a contract for correcting invoices received for January 2026, ensuring previous invoices excluded taxes. The vendor awarded is 1099 PRO LLC, with no specific contract start or end dates provided. The location of the buyer is in Albany, NY, and the award is categorized as a state-level procurement. Key contacts and additional location details are not specified.
Description
Corrected invoice received received for the January 2026 1098T submissions. Previous invoices included tax. See attached email and invoice