# Delaware-Chenango-Madison-Otsego BOCES 27-00887

Annual Billing for Afton

**Recipient:** GOOSETOWN COMMUNICATIONS

**Award Amount:** $2,660.00
**Ceiling:** $2,660.00

**Awarded:** July 15, 2026

**Identifier:** 27-00887

The Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, issued a purchase order to GOOSETOWN COMMUNICATIONS for annual billing services related to Afton. The purchase amount is $2,660, made under contract number 27-00887, with an awarded date of July 15, 2026. This order is a single-transaction contract for the specified service, not a multi-year agreement.

### Description

Annual Billing for Afton