Award

Delaware-Chenango-Madison-Otsego BOCES 27-00823

PND-00965; budget code 619-7017-400-00-000

Recipient

BOCES PRINT SHOP

Award Amount

$500.00

Ceiling

$500.00

Awarded

July 09, 2026

Identifier

27-00823

This purchase order involves Delaware-Chenango-Madison-Otsego BOCES, a school district in New York (ISO code US-NY), awarding a contract worth $500 to BOCES PRINT SHOP for printing services specified as 'CBO BILLING JULY 2026 DECEMBER 2026', with the contract identified as 27-00823. The award was made on July 9, 2026, under budget code 619-7017-400-00-000. The purchase is focused on educational printing services and includes a notable contract with specific billing for a six-month period. The award does not specify additional vendors or competitors.

Description

PND-00965; budget code 619-7017-400-00-000