Award

Delaware-Chenango-Madison-Otsego BOCES 27-01144

PND-01303; ART BID PO IMPORTS; budget code 103-3413-300-01-000

Recipient

BLICK ART MATERIALS

Award Amount

$383.30

Ceiling

$383.30

Awarded

July 22, 2026

Identifier

27-01144

This purchase order is a single-transaction award where the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, authorized a purchase of art materials from the vendor Blick Art Materials. The contract, identified by number 27-01144, was awarded on July 22, 2026, with a total obligated amount of $383.30, covering items related to budget code 103-3413-300-01-000. The purchase includes unspecified art products, with Blick Art Materials as the vendor of record. The award appears to be based on a formal procurement process, possibly a bid or quote, for goods serving educational or instructional purposes. The award covers a small, specific purchase intended for the district's educational program, with no mention of additional vendor options or competitors.

Description

PND-01303; ART BID PO IMPORTS; budget code 103-3413-300-01-000