Award

Delaware-Chenango-Madison-Otsego BOCES 27-00268

Budget code 701-8010-357-02-000

Recipient

LOWE'S COMPANIES INC

Award Amount

$400.20

Ceiling

$400.20

Awarded

July 01, 2026

Identifier

27-00268

This purchase order involves the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, issuing a contract to Lowe's Companies Inc. for the procurement of 40 bags of RWH water softener salt, with a total obligated and award amount of $400.20. The contract is based on budget code 701-8010-357-02-000, and it is a single-transaction purchase awarded on July 1, 2026. The contract does not specify a start or end date beyond the award date.

Description

Budget code 701-8010-357-02-000