Award

Delaware-Chenango-Madison-Otsego BOCES 27-01224

PND-01318; budget code 103-3413-300-01-000

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$138.53

Ceiling

$138.53

Awarded

July 27, 2026

Identifier

27-01224

This purchase order details a transaction made on July 27, 2026, by Delaware-Chenango-Madison-Otsego BOCES, a New York school district, purchasing art supplies from vendor SCHOOL SPECIALTY LLC. The award amount is $138.53, covering items described as 'ART BID PO IMPORTS' under budget code 103-3413-300-01-000. The order was part of a contract and pertains to educational procurement, with no explicit mention of multi-year or blanket arrangements.

Description

PND-01318; budget code 103-3413-300-01-000