Delaware-Chenango-Madison-Otsego BOCES 27-00559

PND-00042; account 524-6114-400-00-000

This purchase order is a contract awarded to the vendor FRONTIER by the Delaware-Chenango-Madison-Otsego BOCES, a New York school district, with an obligated amount of $100.00 for the account 524-6114-400-00-000. The order was issued on July 1, 2026, and relates to an account with the description 'PND-00042; account 524-6114-400-00-000'. The procurement is for unspecified education-related supplies or services, with the award and contract details reflecting a single transaction. The source CSV confirms the purchase involved a line item for an estimated amount of $100.00, with no specified quantity or unit price. The purchase is part of a contract, not an ongoing procurement, and no additional period details are provided.

Description

PND-00042; account 524-6114-400-00-000