Award

Delaware-Chenango-Madison-Otsego BOCES 27-00699

O&M BILLING JULY 2026 - DEC 2026; budget code 701-8010-400-01-000

Recipient

BOCES PRINT SHOP

Award Amount

$500.00

Ceiling

$500.00

Awarded

July 06, 2026

Identifier

27-00699

The Delaware-Chenango-Madison-Otsego BOCES in New York issued a contract for printing and billing services to BOCES Print Shop, with a total award of $500, covering July to December 2026. The contract includes two line items, each valued at $250, for O&M billing related to the specified periods. The purchase was executed on July 6, 2026, as a single-transaction order under a formal contract, with the primary vendor being BOCES Print Shop. There are no indications of multi-year arrangements beyond the specified billing periods.

Description

O&M BILLING JULY 2026 - DEC 2026; budget code 701-8010-400-01-000