Award

Delaware-Chenango-Madison-Otsego BOCES 27-01130

PND-01214 E2E Consultant Fees for 2026-2031 Catego; budget code 702-7010-400-09-000

Recipient

E2E EXCHANGE LLC

Award Amount

$12,550.00

Ceiling

$12,550.00

Awarded

July 21, 2026

Identifier

27-01130

This purchase order is a contract awarded on July 21, 2026, by the Delaware-Chenango-Madison-Otsego BOCES (a school district in New York) to E2E EXCHANGE LLC for the amount of $12,550. The contract covers consultant fees for the 2026-2031 period, associated with budget code 702-7010-400-09-000.

Description

PND-01214 E2E Consultant Fees for 2026-2031 Catego; budget code 702-7010-400-09-000