# Delaware-Chenango-Madison-Otsego BOCES 27-00895

Account # 285159471-00001 for wireless p

**Recipient:** VERIZON WIRELESS

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

**Awarded:** July 16, 2026

**Identifier:** 27-00895

This purchase order is a contract awarded to Verizon Wireless by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for wireless services with an obligated amount of $1100. The order was issued on July 16, 2026, and involves a single line item for account #285159471-00001. Verizon Wireless is the recipient/vendor, and the contract appears to be a one-time transaction for the specified amount, not a multi-year or blanket order.

### Description

Account # 285159471-00001 for wireless p