# Delaware-Chenango-Madison-Otsego BOCES 27-00566

PND-00049; account 702-7010-403-07-000

**Recipient:** FRONTIER

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** July 01, 2026

**Identifier:** 27-00566

This purchase order is between the New York-based Delaware-Chenango-Madison-Otsego BOCES, a school district, and the vendor Frontier. The order, identified as 27-00566, involves a procurement for account-related services or products as referenced by the description 'Account # 60719614110404244 estimated De' and the contract designation PND-00049. The total obligated and award amount is $500.00. The order was issued on July 1, 2026, which may suggest an early or planned procurement date, but it does not indicate a multi-year contract explicitly. No additional vendor contact or detailed product information is provided beyond the description.

### Description

PND-00049; account 702-7010-403-07-000