# Delaware-Chenango-Madison-Otsego BOCES 27-00012

Budget code: 001-1010-454-00-000

**Recipient:** Not Specified

**Award Amount:** $650.00
**Ceiling:** $650.00

**Awarded:** July 01, 2026

**Identifier:** 27-00012

This purchase order is made by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, to reimburse a Board of Education (BOE) member for mileage expenses. The vendor is not specified. The order amount is $650.00, with a procurement date of July 1, 2026. The order references a budget code: 001-1010-454-00-000. The purchase involves mileage reimbursement for a BOE member, as indicated by the item description. This appears to be a single-transaction award related to staff travel expenses with no indication of multi-year contract.

### Description

Budget code: 001-1010-454-00-000