# Delaware-Chenango-Madison-Otsego BOCES 27-01320

PND-01807; account 507-6310-410-00-000

**Recipient:** UNATEGO CENTRAL

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

**Awarded:** July 27, 2026

**Identifier:** 27-01320

This purchase order, awarded on July 27, 2026, involves Delaware-Chenango-Madison-Otsego BOCES, a New York school district, contracting with vendor Unatego Central for meal reimbursement services for 20 individuals, with a total obligated and award amount of $500. The contract appears to be a single-transaction procurement documented under PO number 27-01320, describing a meal reimbursement for a specific account. The order is part of their ongoing procurement process, with no specified contract end date.

### Description

PND-01807; account 507-6310-410-00-000