Award

Delaware-Chenango-Madison-Otsego BOCES 27-01137

PND-01274 ART BID PO IMPORTS; budget code 103-3024-300-01-000

Recipient

METCO SUPPLY INC

Award Amount

$34.85

Ceiling

$34.85

Awarded

July 22, 2026

Identifier

27-01137

This purchase order documents a transaction between Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, and vendor METCO SUPPLY INC. The order, dated July 22, 2026, covers multiple art supply items with total obligations of $34.85, allocated to two separate budget codes (103-3024-300-01-000 and 103-3212-300-01-000). The procurement appears to be a single-transaction award for art supplies, likely part of a larger supply contract, with no specific contract end date indicated. The purchase includes at least two line items with extended prices of $15.90 and $18.95 respectively.

Description

PND-01274 ART BID PO IMPORTS; budget code 103-3024-300-01-000