Award
Delaware-Chenango-Madison-Otsego BOCES 27-00697
shipping parts contract repairs Jun-Dec; budget code 521-6313-430-00-000
Recipient
MARK ANDY INC
Award Amount
$175.00
Ceiling
$175.00
Awarded
July 06, 2026
Identifier
27-00697
This purchase order was made by the Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services (BOCES), a school district in New York, for shipping parts repair services from July to December 2026. The vendor awarded is MARK ANDY INC, which received an award amount of $175. The contract involves shipping parts repair activities and falls under a contractual acquisition category. The specific location is in Norwich, New York, and the award is a single transaction related to repair services for a designated period. The award is part of a larger procurement process for maintenance and repair services within the educational sector.
Description
shipping parts contract repairs Jun-Dec; budget code 521-6313-430-00-000