Award
Haverstraw-Stony Point Central School District (North Rockland) A26-03196
Blanket Purchase Order for NATURAL GAS e
Recipient
NRG BUSINESS MARKETING LLC
Award Amount
$8,348.00
Ceiling
$8,348.00
Awarded
November 21, 2025
Identifier
A26-03196
Description
Blanket Purchase Order for NATURAL GAS e