All vendor contracts, invoices and quotes must be made out to:
ONONDAGA-CORTLAND-MADISON BOCES
On behalf of (your school district name)
Attn: Accounts Payable
PO Box 4754
Syracuse, NY 13221
All vendor contracts, invoices and quotes must be made out to:
ONONDAGA-CORTLAND-MADISON BOCES
On behalf of (your school district name)
Attn: Accounts Payable
PO Box 4754
Syracuse, NY 13221