Award

Haverstraw-Stony Point Central School District (North Rockland) A26-03970

Purchase Order for Boiler work at Willow

Recipient

HAUSER BROS. INC.

Award Amount

$17,835.00

Ceiling

$17,835.00

Awarded

March 12, 2026

Identifier

A26-03970

This purchase order, issued by the Haverstraw-Stony Point Central School District (North Rockland) in New York, is a contract awarded to HAUSER BROS. INC. for boiler work at Willow, with a total obligated amount of $17,835. The award was made on March 12, 2026, and involves a single line item for boiler work. The procurement is part of the district's maintenance or facilities services, and the contract appears to be a one-time transaction.

Description

Purchase Order for Boiler work at Willow