# Delaware-Chenango-Madison-Otsego BOCES 26-04757

BT SUPPLEMENTAL INVOICES

**Recipient:** BROOME-DELAWARE-TIOGA BOCES

**Award Amount:** $408,694.08
**Ceiling:** $408,694.08

**Awarded:** June 30, 2026

**Identifier:** 26-04757

This purchase order from Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, is a single-transaction procurement for supplemental invoices totaling approximately $408,694.08, awarded to BROOME-DELAWARE-TIOGA BOCES. The contract, dated June 30, 2026, encompasses multiple invoice line items including amounts of $6,820.49, $30,262.96, $32,456.77, $12,242.59, $6,919.46, $10,530.51, $306,995.01, and $2,466.29, summing to the obligated amount. The award relates to a contractual agreement for billing or services associated with BT SUPPLEMENTAL INVOICES, covering work within the New York state jurisdiction.

### Description

BT SUPPLEMENTAL INVOICES