Award

Delaware-Chenango-Madison-Otsego BOCES 27-00142

PND-00479; Open purchase order for mileage for Kerr

Recipient

Not Specified

Award Amount

$100.00

Ceiling

$100.00

Awarded

July 01, 2026

Identifier

27-00142

This purchase order from Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, involves an obligated amount of $100 for mileage services for Kerr, issued on July 1, 2026. The purchase is a single-transaction contract awarded for services related to travel or transportation, with the PO number 27-00142. The vendor receiving the award is not specified. The contract appears to be an open purchase order with no specified end date.

Description

PND-00479; Open purchase order for mileage for Kerr