# Delaware-Chenango-Madison-Otsego BOCES 27-00829

PND-01060; budget code 619-7017-300-00-000

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $70.62
**Ceiling:** $70.62

**Awarded:** July 09, 2026

**Identifier:** 27-00829

This purchase order, awarded on July 9, 2026, by the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, involves the procurement of CBO supplies from the vendor School Specialty LLC for a total amount of $70.62. The contract is a single transaction with no specified end date, referencing a budget code 619-7017-300-00-000 with project or order identifier PND-01060. The procurement appears to be a straightforward supply purchase designated under contract number 27-00829, targeted to support educational activities within the school district.

### Description

PND-01060; budget code 619-7017-300-00-000