# Delaware-Chenango-Madison-Otsego BOCES 27-01045

NYSEG DELIVERY SERVICE FOR SKINNER HILL; budget code 620-7335-400-02-000

**Recipient:** NYSEG

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** July 17, 2026

**Identifier:** 27-01045

This purchase order is a contract awarded on July 17, 2026, from Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, to NYSEG for delivery services related to Skinner Hill, with an obligated and total amount of $100. The award appears to be a single-transaction procurement for utility service integration under the specified budget code. The order includes the purchase of electric utility services, with NYSEG as the awarded vendor, addressing the district's infrastructure needs. There is no indicated multi-year or blanket procurement; this is a straightforward utility service order.

### Description

NYSEG DELIVERY SERVICE FOR SKINNER HILL; budget code 620-7335-400-02-000