# Delaware-Chenango-Madison-Otsego BOCES 27-00812

PND-01048

**Recipient:** BOCES PRINT SHOP

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** July 09, 2026

**Identifier:** 27-00812

This purchase order is a contract for $100 awarded on July 9, 2026, by the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, to the vendor BOCES Print Shop for printing services, specifically 'August SLS Printing'. The contract appears to be a single-transaction award with no specified end date. The order was conducted under the contract number 27-00812 with a description PND-01048. The primary OEM or vendor mentioned is BOCES Print Shop, with the buyer being Delaware-Chenango-Madison-Otsego BOCES, a school district in New York.

### Description

PND-01048