Award

Delaware-Chenango-Madison-Otsego BOCES 27-00561

PND-00044; account 702-7010-403-07-000

Recipient

FRONTIER

Award Amount

$500.00

Ceiling

$500.00

Awarded

July 01, 2026

Identifier

27-00561

This purchase order involves the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, awarding a contract to vendor Frontier for an amount of $500. The contract was awarded on July 1, 2026, under the procurement category 'contract,' with the award covering account 702-7010-403-07-000 and related to Account # 60719614110404244. The procurement appears to be a single-transaction order, possibly for services or supplies indicated by the description and the matching amount. The exact product or service details are not listed, but the award is for the account specified in the contract.

Description

PND-00044; account 702-7010-403-07-000