# Delaware-Chenango-Madison-Otsego BOCES 27-00555

PND-00038; account 524-6114-400-00-000

**Recipient:** FRONTIER

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** July 01, 2026

**Identifier:** 27-00555

The Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, issued a purchase order to the vendor Frontier for a total amount of $100. The order, identified as 27-00555, was awarded on July 1, 2026, and pertains to contract PND-00038 with account number 524-6114-400-00-000. The purchase involves an estimated service or product related to account # 60786553120409244, with a line item quantity and unit price unspecified. The order was placed for the purpose of fulfilling a specific service or supply requirement through Frontier, a vendor with vendor number 004978, located in Norwich, NY.

### Description

PND-00038; account 524-6114-400-00-000