Award

Delaware-Chenango-Madison-Otsego BOCES 27-01473

PND-01883; Budget code 709-7010-300-00-000

Recipient

EARLEY FARM & HARDWARE INC

Award Amount

$525.00

Ceiling

$525.00

Awarded

August 10, 2026

Identifier

27-01473

This purchase order is from the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for the procurement of courier uniforms supplied by Earley Farm & Hardware Inc. The order involves a single transaction valued at $525.00, scheduled for August 10, 2026, with no specified contract end date. The specific product purchased is a courier uniform identified as 'TJ Potter'. The award is part of budget code 709-7010-300-00-000, and the order does not specify additional contract details or multiple procurement stages.

Description

PND-01883; Budget code 709-7010-300-00-000