# Delaware-Chenango-Madison-Otsego BOCES 27-01119

PND-01725 BT BOCES INITIAL BILLING; budget code 101-3000-685-00-000

**Recipient:** BROOME-DELAWARE-TIOGA BOCES

**Award Amount:** $16,548,146.69
**Ceiling:** $16,548,146.69

**Awarded:** July 20, 2026

**Identifier:** 27-01119

This order, placed on July 20, 2026, by Delaware-Chenango-Madison-Otsego BOCES in New York, encompasses multiple billing line items totaling approximately $16.5 million, awarded to Broome-Delaware-Tioga BOCES. The purchase involves a comprehensive range of services or supplies under various budget codes, including significant financial commitments across numerous budget lines (e.g., codes 101-3000-685-00-000 through 680-7017-685-00-000). The order appears to be a multi-line billing arrangement for administrative and educational services, characteristic of a long-term or multi-year contract with a large-scale vendor, Broome-Delaware-Tioga BOCES, which is the awarded vendor for all line items.

### Description

PND-01725 BT BOCES INITIAL BILLING; budget code 101-3000-685-00-000