# Delaware-Chenango-Madison-Otsego BOCES 27-00698

PC auto floor scrubber batteries non-bid; budget code 701-8010-355-01-000

**Recipient:** ADVANCE AUTO PARTS

**Award Amount:** $347.66
**Ceiling:** $347.66

**Awarded:** July 06, 2026

**Identifier:** 27-00698

This purchase order was issued by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for the procurement of PC auto floor scrubber batteries with a total obligated amount of $347.66. The order was awarded to Advance Auto Parts on July 6, 2026. The contract involves a single transaction with no specified procurement period, referencing a non-bid service under budget code 701-8010-355-01-000. The purchase was a straightforward purchase without specified additional contract requirements.

### Description

PC auto floor scrubber batteries non-bid; budget code 701-8010-355-01-000