Award

Delaware-Chenango-Madison-Otsego BOCES 27-00569

PND-00052; account 702-7010-403-07-000

Recipient

FRONTIER

Award Amount

$500.00

Ceiling

$500.00

Awarded

July 01, 2026

Identifier

27-00569

This purchase order details a contract awarded by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, to vendor FRONTIER for the amount of $500. The award was made on July 1, 2026, under contract number PND-00052 and account 702-7010-403-07-000. The order pertains to an account with description 'Account # 60719614110404244 estimated Ma' and involves the procurement of unspecified products or services. The award is a single-transaction contract with no specified end date, and it appears to be a straightforward purchase relating to educational or school district operations.

Description

PND-00052; account 702-7010-403-07-000