# Delaware-Chenango-Madison-Otsego BOCES 27-00255

Fuel Costs Drivers Ed Norwich; budget code 430-5875-300-00-000

**Recipient:** NORWICH CITY SD

**Award Amount:** $750.00
**Ceiling:** $750.00

**Awarded:** July 01, 2026

**Identifier:** 27-00255

This purchase order from Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, awards Norwich City School District a contract for fuel costs related to driver's education in Norwich. The award amount is $750.00, awarded on July 1, 2026. The OEM or vendor is Norwich City School District, and the contract involves fuel expenses with a specified budget code 430-5875-300-00-000. This is a single-transaction order for fuel costs associated with driver education.

### Description

Fuel Costs Drivers Ed Norwich; budget code 430-5875-300-00-000
