# Delaware-Chenango-Madison-Otsego BOCES 27-01322

PND-01810; account 701-8010-300-00-000

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $165.47
**Ceiling:** $165.47

**Awarded:** July 27, 2026

**Identifier:** 27-01322

This single-transaction procurement involves Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, issuing a purchase order to SCHOOL SPECIALTY LLC for classroom supplies including batteries. The total award amount is $165.47, covering items listed under account 701-8010-300-00-000, with a contract date of July 27, 2026. The purchase includes at least two line items with extended prices of $83.27 and $82.20, both described as PC&SSC - C batteries & office supplies bid. The procurement does not specify any other contractual or performance period and is categorized under the education (k12) sector.

### Description

PND-01810; account 701-8010-300-00-000