# Delaware-Chenango-Madison-Otsego BOCES 27-00964

Account # 3147003 Main Campus RWH

**Recipient:** DELAWARE CO ELECTRIC COOPERATIVE

**Award Amount:** $12,250.00
**Ceiling:** $12,250.00

**Awarded:** July 16, 2026

**Identifier:** 27-00964

This purchase order, issued by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, awarded to Delaware Co Electric Cooperative, covers the electrical services for the Main Campus RWH, with a contract amount of $12,250. The award was made on July 16, 2026, and appears to be a single-transaction contract regarding electrical infrastructure or services. The award details include a purchase order number 27-00964 and the project description indicates an account related to the Main Campus RWH. No additional contract period or multi-year details are provided.

### Description

Account # 3147003 Main Campus RWH