# Delaware-Chenango-Madison-Otsego BOCES 27-00203

AFTON RENEWAL IREADY

**Recipient:** CURRICULUM ASSOCIATES LLC

**Award Amount:** $9,618.75
**Ceiling:** $9,618.75

**Awarded:** July 01, 2026

**Identifier:** 27-00203

This purchase order is a contract issued by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for the renewal of the IREADY curriculum product from vendor Curriculum Associates LLC. The order, valued at $9,618.75, is a single-transaction procurement awarded on July 1, 2026, to support educational programs under the jurisdiction of the New York school district. The contract involves only one vendor and one product, with no notable multi-year or blanket arrangement specified.

### Description

AFTON RENEWAL IREADY