# Delaware-Chenango-Madison-Otsego BOCES 27-00570

PND-00053; account 702-7010-403-07-000

**Recipient:** FRONTIER

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

**Awarded:** July 01, 2026

**Identifier:** 27-00570

This purchase order from Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, authorized a transaction valued at $500.00. The vendor awarded is Frontier. The order was placed on July 1, 2026, under project code PND-00053 and account 702-7010-403-07-000. The procurement most likely involves educational supplies or related services, though specific products are not detailed. No multi-year terms are explicitly indicated but may be implied by existing contractual arrangements. The award involves a single transaction with Frontier at an estimated amount of $500.00.

### Description

PND-00053; account 702-7010-403-07-000