Delaware-Chenango-Madison-Otsego BOCES 27-00890

Annual Billing for Hancock

This purchase order is a single-transaction contract awarded to GOOSETOWN COMMUNICATIONS by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York. The contract, valued at $3,834, covers annual billing for Hancock, with an effective date of July 15, 2026. The procurement involves a service or product related to communication or billing, as indicated by the description. The award is part of the BOCES's operational expenses, and no specific contract period beyond the awarded date is detailed. Notable vendors include GOOSETOWN COMMUNICATIONS, and the award was made directly for a billing service or product. The procurement is categorized under educational or school district purchasing.

Description

Annual Billing for Hancock