# Delaware-Chenango-Madison-Otsego BOCES 27-01305

PND-01710; account 704-4010-300-00-000

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $34.57
**Ceiling:** $34.57

**Awarded:** July 27, 2026

**Identifier:** 27-01305

The Delaware-Chenango-Madison-Otsego BOCES, a New York school district, issued a purchase order on July 27, 2026, for $34.57 to SCHOOL SPECIALTY LLC for educational supplies, specifically scissors, counters, and sorting tools, under contract PND-01710 and account 704-4010-300-00-000. This single-transaction order reflects a procurement for educational materials at the BOCES location in Norwich, New York, with no specified contract end date.

### Description

PND-01710; account 704-4010-300-00-000