# Delaware-Chenango-Madison-Otsego BOCES 27-00044

PAYMENT OF SPORTS OFFICIALS - JULY 2026

**Recipient:** BOCES PRINT SHOP

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** July 01, 2026

**Identifier:** 27-00044

This purchase order is issued by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for the payment of sports officials scheduled for July 2026. The award was given to BOCES Print Shop, with an obligation and award amount of $50.0. The order was made on July 1, 2026, and relates to the contract described as 'Payment of Sports Officials - July 2026'. No additional detailed vendor products or services are specified, and the procurement appears to be a single transaction for a specific services payment. The contract is likely part of a broader educational or extracurricular activity budget.

### Description

PAYMENT OF SPORTS OFFICIALS - JULY 2026
