Award

Delaware-Chenango-Madison-Otsego BOCES 27-00259

Fuel Costs Drivers ED Unatego; budget code 430-5875-300-00-000

Recipient

UNATEGO CENTRAL

Award Amount

$275.00

Ceiling

$275.00

Awarded

July 01, 2026

Identifier

27-00259

This purchase order from Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, awards a contract to Unatego Central for fuel costs associated with Drivers Education at Unatego. The contract, identified by number 27-00259, specifies an obligation amount and award amount of $275.00, with a contract start date of July 1, 2026. The award is linked to a budget code 430-5875-300-00-000, and the purchase appears to be a single-transaction procurement for fuel expenses.

Description

Fuel Costs Drivers ED Unatego; budget code 430-5875-300-00-000