Award

Delaware-Chenango-Madison-Otsego BOCES 27-00054

PAYMENT OF SPORTS OFFICIALS MAY 2027

Recipient

BOCES PRINT SHOP

Award Amount

$50.00

Ceiling

$50.00

Awarded

July 01, 2026

Identifier

27-00054

This purchase order covers a single-transaction payment of $50 to BOCES Print Shop by Delaware-Chenango-Madison-Otsego BOCES, a New York school district. The contract, identified by 27-00054, was awarded on July 1, 2026, and pertains to payment for sports officials scheduled for May 2027. The award involves a straightforward payment without specified additional products or services, and no multi-year or blanket contract details are provided.

Description

PAYMENT OF SPORTS OFFICIALS MAY 2027