Award

Delaware-Chenango-Madison-Otsego BOCES 27-00571

PND-00054; account 702-7010-403-07-000

Recipient

FRONTIER

Award Amount

$500.00

Ceiling

$500.00

Awarded

July 01, 2026

Identifier

27-00571

This purchase order, numbered 27-00571, from the Delaware-Chenango-Madison-Otsego BOCES school district, based in Norwich, NY, authorizes a $500 contract with the vendor Frontier for account-related services. The award was made on July 1, 2026, under the contract description PND-00054; account 702-7010-403-07-000. The contract appears to be a single-transaction procurement with no specified end date, primarily for account management or related services. Notable vendor involved is Frontier, with no additional products or services specified beyond the account management context.

Description

PND-00054; account 702-7010-403-07-000