# Delaware-Chenango-Madison-Otsego BOCES 27-00973

Account # 3147003 Main Campus RWH

**Recipient:** DELAWARE CO ELECTRIC COOPERATIVE

**Award Amount:** $12,250.00
**Ceiling:** $12,250.00

**Awarded:** July 16, 2026

**Identifier:** 27-00973

This purchase order was issued by the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for the procurement of electrical equipment related to the main campus, with a total obligated amount of $12,250. The award was granted to Delaware Co Electric Cooperative on July 16, 2026. The procurement was a contract for the specified account, and no additional contract periods or multi-year arrangements are indicated. The order appears to be focused on a single campus, likely involving electrical or infrastructural equipment, with no explicit mention of additional requirements or amendments.

### Description

Account # 3147003 Main Campus RWH