# Delaware-Chenango-Madison-Otsego BOCES 27-00901

Account # 285159471-00001 for wireless p

**Recipient:** VERIZON WIRELESS

**Award Amount:** $1,100.00
**Ceiling:** $1,100.00

**Awarded:** July 16, 2026

**Identifier:** 27-00901

This purchase order is a single-transaction contract awarded by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, to Verizon Wireless for wireless services. The contract, identified as Account # 285159471-00001, involves a total obligated amount of $1100. The award was made on July 16, 2026, under contract number 27-00901. Verizon Wireless is the vendor receiving payment, and the product is wireless service. This order appears to be part of a typical multi-year or ongoing service arrangement, but only a single award is described. The award is within the New York education sector, specifically for a school district office.

### Description

Account # 285159471-00001 for wireless p