# Delaware-Chenango-Madison-Otsego BOCES 27-00291

PND-00586

**Recipient:** PRO-SOFT SOLUTIONS

**Award Amount:** $6,290.00
**Ceiling:** $6,290.00

**Awarded:** July 01, 2026

**Identifier:** 27-00291

This purchase order, issued on July 1, 2026, by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, awarded a contract to PRO-SOFT SOLUTIONS for the Order Xpress software. The obligated and award amount is $6,290. The order was billed to Pennsylvania, for software to be used within the district, with no specified end date for the contract. The procurement pertains to educational purposes within the school district, under a single-transaction order.

### Description

PND-00586