# 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