# Delaware-Chenango-Madison-Otsego BOCES 27-00834

PND-01104; budget code 521-6313-430-00-000

**Recipient:** XEROX CORPORATION

**Award Amount:** $3,700.00
**Ceiling:** $3,700.00

**Awarded:** July 09, 2026

**Identifier:** 27-00834

This purchase order from Delaware-Chenango-Madison-Otsego BOCES, a New York school district, awards Xerox Corporation a contract for $3,700 on July 9, 2026, for the 4th payment of clicks and maintenance services for VR4100 printers under contract number PND-01104 and budget code 521-6313-430-00-000. The order covers a single transaction related to ongoing printer service and maintenance, with no multi-year commitment specified.

### Description

PND-01104; budget code 521-6313-430-00-000