# Delaware-Chenango-Madison-Otsego BOCES 27-01050

Internet usuage for SSC account 14381470; budget code 702-7010-400-02-000

**Recipient:** TIME WARNER CABLE

**Award Amount:** $70.00
**Ceiling:** $70.00

**Awarded:** July 17, 2026

**Identifier:** 27-01050

This purchase order is a single-transaction contract awarded to TIME WARNER CABLE by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for internet usage services associated with SSC account 14381470, with a total value of 70 dollars. The contract was awarded on July 17, 2026, and involves a vendor providing internet services to support educational operations under the BOCES district.

### Description

Internet usuage for SSC account 14381470; budget code 702-7010-400-02-000