Award

Delaware-Chenango-Madison-Otsego BOCES 27-01051

Internet usuage for SSC account 14381470; budget code 702-7010-400-02-000

Recipient

TIME WARNER CABLE

Award Amount

$70.00

Ceiling

$70.00

Awarded

July 17, 2026

Identifier

27-01051

This purchase order documents a contract awarded on July 17, 2026, by the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, to Time Warner Cable for internet usage for SSC account 14381470 with a total obligated and award amount of $70. The purchase is for internet services, likely a single-transaction procurement, with no specified end date. The order contains a single line item with no separate quantity or unit price details.

Description

Internet usuage for SSC account 14381470; budget code 702-7010-400-02-000