# 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