# Delaware-Chenango-Madison-Otsego BOCES 27-01072

Account 702-7010-403-07-000

**Recipient:** VERIZON WIRELESS

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

**Awarded:** July 17, 2026

**Identifier:** 27-01072

The Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, issued a purchase order to Verizon Wireless for $1,100. The order, dated July 17, 2026, was for wireless account services, specifically Account # 285159471-00001. This order appears to be a single-transaction procurement related to communication services with no specified contract end date, indicating a standard purchase rather than a multi-year or blanket arrangement.

### Description

Account 702-7010-403-07-000