# Delaware-Chenango-Madison-Otsego BOCES 27-00597

Budget code 701-8010-355-02-000

**Recipient:** SANICO INC

**Award Amount:** $1,579.12
**Ceiling:** $1,579.12

**Awarded:** July 01, 2026

**Identifier:** 27-00597

This purchase order involves the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, awarding a contract to SANICO INC for the supply of hand soap and floor cleaner, with a total obligation of $1,579.12. The order was made on July 1, 2026, under budget code 701-8010-355-02-000. No additional contract requirements are specified.

### Description

Budget code 701-8010-355-02-000