# Delaware-Chenango-Madison-Otsego BOCES 27-00970

Account # 3147003 Main Campus RWH

**Recipient:** DELAWARE CO ELECTRIC COOPERATIVE

**Award Amount:** $12,250.00
**Ceiling:** $12,250.00

**Awarded:** July 16, 2026

**Identifier:** 27-00970

This purchase order, issued by Delaware-Chenango-Madison-Otsego BOCES, a New York school district, awards a contract to Delaware Co Electric Cooperative for electrical services at the Main Campus RWH, with a total obligated and award amount of $12,250. The order was made on July 16, 2026, and covers a single transaction related to Account # 3147003 Main Campus RWH.

### Description

Account # 3147003 Main Campus RWH