# Delaware-Chenango-Madison-Otsego BOCES 27-00886

Annual Billing Walton

**Recipient:** GOOSETOWN COMMUNICATIONS

**Award Amount:** $4,560.00
**Ceiling:** $4,560.00

**Awarded:** July 15, 2026

**Identifier:** 27-00886

This SLED purchase order details the annual billing for Walton services valued at $4,560.00, awarded to GOOSETOWN COMMUNICATIONS by the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York. The contract was awarded on July 15, 2026, under purchase order number 27-00886. The purchase involves a single line item labeled 'Annual Billing Walton' with no specified contract end date. The buyer organization is a school district operating within the hierarchy 'New York > Delaware-Chenango-Madison-Otsego BOCES', located at 6678 County Road 32, Norwich, New York, 13815.

### Description

Annual Billing Walton