Award

Delaware-Chenango-Madison-Otsego BOCES 27-00048

PAYMENT OF SPORTS OFFICIALS -NOVEMBER 20

Recipient

BOCES PRINT SHOP

Award Amount

$50.00

Ceiling

$50.00

Awarded

July 01, 2026

Identifier

27-00048

This purchase order is a contract awarded by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, to BOCES Print Shop for the payment of sports officials scheduled for November 20, 2026, with a total obligated amount and award amount of $50. The contract appears to be a single-transaction procurement without a specified end date, designated for payment related to a specific event.

Description

PAYMENT OF SPORTS OFFICIALS -NOVEMBER 20