# Delaware-Chenango-Madison-Otsego BOCES 27-01319

PND-01806; account 507-6310-410-00-000

**Recipient:** UNADILLA VALLEY CSD

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

**Awarded:** July 27, 2026

**Identifier:** 27-01319

This purchase order pertains to a contract awarded on July 27, 2026, by Delaware-Chenango-Madison-Otsego BOCES, a New York school district, to Unadilla Valley CSD for $500.00. The order covers the Unadilla Valley LINKS meal reimbursement, with no specified end date. The procurement was a single transaction involving the purchase of meal reimbursement services under contract number 27-01319, account 507-6310-410-00-000. The award emphasizes a direct procurement for educational services from Unadilla Valley CSD, a local school district in Norwich, NY.

### Description

PND-01806; account 507-6310-410-00-000