# Delaware-Chenango-Madison-Otsego BOCES 27-01141

PND-01294; ART BID PO IMPORTS; budget code 103-3023-300-01-000

**Recipient:** HUMMELS OFFICE PLUS

**Award Amount:** $84.85
**Ceiling:** $84.85

**Awarded:** July 22, 2026

**Identifier:** 27-01141

This purchase order from Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, awards a contract to HUMMELS OFFICE PLUS for art supplies and related items, totaling $84.85. The order includes items with document descriptions 'PND-01294; ART BID PO IMPORTS; budget code 103-3023-300-01-000' and 'PND-01294; ART BID PO IMPORTS; budget code 103-3413-300-01-000'. The award was made on July 22, 2026, under contract number 27-01141, with the specific purchase quantities and prices not detailed in the source. The procurement supports the district's educational or operational needs, and the award involves at least one OEM/vendor, HUMMELS OFFICE PLUS. The acquisition is a single transaction, likely part of an ongoing educational supply procurement process, with no explicit multi-year or blanket terms indicated.

### Description

PND-01294; ART BID PO IMPORTS; budget code 103-3023-300-01-000