# Delaware-Chenango-Madison-Otsego BOCES 27-00897

Account # 285159471-00001 for wireless p

**Recipient:** VERIZON WIRELESS

**Award Amount:** $1,100.00
**Ceiling:** $1,100.00

**Awarded:** July 16, 2026

**Identifier:** 27-00897

This purchase order documents a wireless service contract awarded on July 16, 2026, with an obligated amount of $1,100 to Verizon Wireless by the Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services (BOCES), a school district in New York. The contract is for the account related to wireless services, with no specified end date, and is part of a single-transaction procurement. The award is classified under a contract acquisition category, with no further details on additional products or services, but it involves the Verizon Wireless vendor specifically listed in the award.

### Description

Account # 285159471-00001 for wireless p