# Delaware-Chenango-Madison-Otsego BOCES 27-00328

Budget code 701-8010-354-01-000

**Recipient:** QUILL CORPORATION

**Award Amount:** $104.88
**Ceiling:** $104.88

**Awarded:** July 01, 2026

**Identifier:** 27-00328

This purchase order was issued by the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for the procurement of PPE bucket hats for mowing. The total awarded amount is $104.88, with two line items each costing $52.44, both awarded to Quill Corporation. The procurement was conducted under the budget code 701-8010-354-01-000 for the fiscal year starting July 1, 2026. The contract appears to be a single-transaction order, with no specified contract end date.

### Description

Budget code 701-8010-354-01-000