# Delaware-Chenango-Madison-Otsego BOCES 27-00572

PND-00055; account 702-7010-403-07-000

**Recipient:** FRONTIER

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** July 01, 2026

**Identifier:** 27-00572

This purchase order, issued by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, allocates $500 for a contract with vendor Frontier, potentially for educational or administrative services or products associated with account 702-7010-403-07-000, on July 1, 2026. The transaction involves a single line item described as 'Account # 60719614110404244 estimated Ju,' with no specified project period or additional contract details provided.

### Description

PND-00055; account 702-7010-403-07-000