Award

Delaware-Chenango-Madison-Otsego BOCES 27-01028

Acct # 10012325477 SSC; budget code 701-8010-402-01-010

Recipient

NYSEG

Award Amount

$12,900.00

Ceiling

$12,900.00

Awarded

July 17, 2026

Identifier

27-01028

This purchase order documents a contract awarded on July 17, 2026, by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, to the vendor NYSEG for electric service with an obligated amount of $12,900.00. The contract relates to budget code 701-8010-402-01-010, and is part of a single-transaction procurement. The order is for electric supply or service, and no multi-year or blanket arrangement is indicated.

Description

Acct # 10012325477 SSC; budget code 701-8010-402-01-010