# Delaware-Chenango-Madison-Otsego BOCES 27-00568

PND-00051; account 702-7010-403-07-000

**Recipient:** FRONTIER

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

**Awarded:** July 01, 2026

**Identifier:** 27-00568

The Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, has issued a purchase order to the vendor Frontier for a total amount of $500. The order is related to contract PND-00051, with an obligation date of July 1, 2026, and is for an account identified as 702-7010-403-07-000. The purchase appears to be a single-transaction award for unspecified goods or services, at the given amount. The original purchase order was processed on July 1, 2026, and involves a single line item with an account number and description, but no specific product details are provided.

### Description

PND-00051; account 702-7010-403-07-000