# Delaware-Chenango-Madison-Otsego BOCES 27-00565

PND-00048; account 702-7010-403-07-000

**Recipient:** FRONTIER

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** July 01, 2026

**Identifier:** 27-00565

The Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, issued a purchase order to vendor Frontier for $500 for accounting services related to account 702-7010-403-07-000, under contract 27-00565, with an awarded date of July 1, 2026. The order appears to be a single-transaction contract covering the specified service, not a multi-year arrangement.

### Description

PND-00048; account 702-7010-403-07-000