Award

Delaware-Chenango-Madison-Otsego BOCES 27-00885

Annual Billing Sidney

Recipient

GOOSETOWN COMMUNICATIONS

Award Amount

$4,560.00

Ceiling

$4,560.00

Awarded

July 15, 2026

Identifier

27-00885

This purchase order is issued by the Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, to GOOSETOWN COMMUNICATIONS for an annual billing service, with an obligated and award amount of $4,560. The transaction took place on July 15, 2026. The order appears to be a single-transaction contract for billing services, with no mentions of additional products, vendors, or contract specifics beyond the annual billing description and the award details.

Description

Annual Billing Sidney