# Delaware-Chenango-Madison-Otsego BOCES 27-00567

PND-00050; account 702-7010-403-07-000

**Recipient:** FRONTIER

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** July 01, 2026

**Identifier:** 27-00567

This purchase order is a single-transaction contract awarded on July 1, 2026, by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for the amount of $500. The vendor is Frontier. The contract involves services or items related to an account, with an account number 702-7010-403-07-000, and includes an item description referencing Account # 60719614110404244 estimated. It appears to be a routine, short-term procurement with a focus on account services or maintenance, involving a singular vendor and a straightforward purchase for the school district.

### Description

PND-00050; account 702-7010-403-07-000