Award

Delaware-Chenango-Madison-Otsego BOCES 27-00444

PND-00451; budget code 514-6211-458-00-000

Recipient

Not Specified

Award Amount

$320.00

Ceiling

$320.00

Awarded

July 01, 2026

Identifier

27-00444

The Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, issued a purchase order for $320 to cover estimated mileage expenses related to leadership activities. The order, identified by number 27-00444, was issued on July 1, 2026, and appears to be a contract for transportation or travel reimbursement. The vendor details are not specified beyond the vendor number, but the purchase was made by the school district in Norwich, NY, under the hierarchy of New York State educational agencies. The contract references a budget code 514-6211-458-00-000. No specific vendor name or contact information is provided; the awardee is listed as 'Not Specified.' The purchase is from the local government sector, specifically educational services, with the award recognized as a contract for travel expenses.

Description

PND-00451; budget code 514-6211-458-00-000