# Delaware-Chenango-Madison-Otsego BOCES 27-00903

Account # 285159471-00001 for wireless p

**Recipient:** VERIZON WIRELESS

**Award Amount:** $1,100.00
**Ceiling:** $1,100.00

**Awarded:** July 16, 2026

**Identifier:** 27-00903

This purchase order is a contract awarded on July 16, 2026, by the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, to Verizon Wireless for wireless services. The contract has an obligated and award amount of $1,100. The vendor receiving payment is Verizon Wireless. The purchase is related to account # 285159471-00001. No additional dates or contract details are specified beyond the award date and amount.

### Description

Account # 285159471-00001 for wireless p