# Delaware-Chenango-Madison-Otsego BOCES 27-00893

Account # 285159471-00001 for wireless p

**Recipient:** VERIZON WIRELESS

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

**Awarded:** July 16, 2026

**Identifier:** 27-00893

This purchase order documents a contract awarded on July 16, 2026, by the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, to Verizon Wireless for wireless services with an obligated and total amount of $1100. The award references Account # 285159471-00001 for wireless p. The contract appears to be a single transaction without an explicit end date and involves a notable OEM (Verizon Wireless) and a public school district as the buyer.

### Description

Account # 285159471-00001 for wireless p