# Delaware-Chenango-Madison-Otsego BOCES 27-00455

PND-00525; budget code 520-6368-454-00-000

**Recipient:** Not Specified

**Award Amount:** $255.00
**Ceiling:** $255.00

**Awarded:** July 01, 2026

**Identifier:** 27-00455

This purchase order was issued by the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for the amount of $255, under contract number 27-00455, awarded on July 1, 2026. The order references two line items for mileage for David Potter pertaining to leadership activities, with extended prices of $195 and $60 respectively, totaling the same amount as the award amount. The purchase involved the same buyer and vendor, with the vendor details unspecified in the source, designated via vendor number 004809, and the items described as mileage reimbursements. This is a single-transaction procurement with no specified end date, and the purchase is categorized under educational services in the K-12 sector.

### Description

PND-00525; budget code 520-6368-454-00-000