# Delaware-Chenango-Madison-Otsego BOCES 27-00848

PND-01099; budget code 521-6313-430-00-000

**Recipient:** XEROX CORPORATION

**Award Amount:** $8,200.00
**Ceiling:** $8,200.00

**Awarded:** July 10, 2026

**Identifier:** 27-00848

The Delaware-Chenango-Madison-Otsego BOCES, a New York school district, issued a purchase order to Xerox Corporation for $8,200.00 on July 10, 2026, for 1st payment of CLICKS & Maintenance VR4100's under contract PND-01099 with budget code 521-6313-430-00-000. The order involves a single transaction for services and maintenance related to school district operations. The purchase was processed through a formal procurement document and is part of a contractual agreement, not a multi-year procurement. No additional products or vendor details are provided beyond the maintenance services.

### Description

PND-01099; budget code 521-6313-430-00-000