Award

Delaware-Chenango-Madison-Otsego BOCES 27-01128

PND-01085 Dell Pro Slim QCS1250 WALTON; budget code 506-6360-280-19-000

Recipient

DELL MARKETING, L.P.

Award Amount

$28,034.70

Ceiling

$28,034.70

Awarded

July 21, 2026

Identifier

27-01128

The Delaware-Chenango-Madison-Otsego BOCES, a New York school district, issued a purchase order for $28,034.70 to Dell Marketing, L.P. for the procurement of Dell Pro Slim QCS1250 hardware, under contract number 27-01128, with an award date of July 21, 2026. The purchase was made to fulfill budget code 506-6360-280-19-000, and the transaction appears to be a single-transaction procurement. The order was directed to the vendor Dell Marketing, L.P., located in the United States.

Description

PND-01085 Dell Pro Slim QCS1250 WALTON; budget code 506-6360-280-19-000