Award

Delaware-Chenango-Madison-Otsego BOCES 27-00942

Budget code 702-7010-400-02-000

Recipient

TIME WARNER CABLE

Award Amount

$70.00

Ceiling

$70.00

Awarded

July 16, 2026

Identifier

27-00942

This purchase order involves the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, authorizing a single transaction to Time Warner Cable for internet usage services related to SSC account 14381470. The contract has a total obligation of $70.0, matching the awarded amount, issued on July 16, 2026, under budget code 702-7010-400-02-000. The order pertains to an existing procurement with no specified end date, emphasizing a direct purchase without a multi-year contract intent.

Description

Budget code 702-7010-400-02-000