Award

Delaware-Chenango-Madison-Otsego BOCES 26-04734

Print Shop Billing May 2026 - Scholar Re

Recipient

BOCES PRINT SHOP

Award Amount

$3,260.61

Ceiling

$3,260.61

Awarded

June 22, 2026

Identifier

26-04734

This purchase order involves Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, contracting with BOCES PRINT SHOP for print shop billing services for May 2026, with an obligated amount of $3,260.61. The award was made on June 22, 2026, under contract number 26-04734, to the vendor BOCES PRINT SHOP. No additional products, services, or contract requirements are specified beyond the print shop billing.

Description

Print Shop Billing May 2026 - Scholar Re