# Haverstraw-Stony Point Central School District (North Rockland) A27-01806

Purchase Order for batteries need for Di

**Recipient:** INTERSTATE BATTERY OF SOUTHERN NY

**Award Amount:** $7,124.40
**Ceiling:** $7,124.40

**Awarded:** October 01, 2026

**Identifier:** A27-01806

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01806 to INTERSTATE BATTERY OF SOUTHERN NY for batteries. The source lists two line amounts: $7,000.00 and $124.40, totaling $7,124.40. Item descriptions, quantities, and part numbers are not provided.

### Description

Purchase Order for batteries need for Di