# Delaware-Chenango-Madison-Otsego BOCES 27-01078

Account 702-7010-403-07-000

**Recipient:** VERIZON WIRELESS

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

**Awarded:** July 17, 2026

**Identifier:** 27-01078

The Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, issued a purchase order to Verizon Wireless for wireless services, with a total award amount of $1,100. The purchase was made on July 17, 2026, under account number 702-7010-403-07-000, with Verizon Wireless identified by vendor number 020264. The award relates to an account for wireless services, and the contract appears to be a single-transaction procurement.

### Description

Account 702-7010-403-07-000