# Delaware-Chenango-Madison-Otsego BOCES 26-04709

PND-05279 — The PO number must appear on the OUTSIDE

**Recipient:** NORWICH CITY SD

**Award Amount:** $525.88
**Ceiling:** $525.88

**Awarded:** June 10, 2026

**Identifier:** 26-04709

This purchase order, numbered 26-04709, was issued on June 10, 2026, by the Delaware-Chenango-Madison-Otsego BOCES, a school district located in New York. The order obligates an amount of $525.88 to Norwich City School District, likely for specific procurement needs, with the PO number required on the outside of related documentation. The procurement source was a CSV record highlighting a single transaction with no specified products or quantities. There are no details of specific products or services, but the contract appears to be a temporary purchase or service arrangement. The award involves Norwich City School District receiving a payment of $525.88 from the BOCES. The award is categorized under a contract type in the education sector at the K–12 level.

### Description

PND-05279 — The PO number must appear on the OUTSIDE