Award

Haverstraw-Stony Point Central School District (North Rockland) F27-00058

Budget code 26FOC2-2110-452-99

Recipient

VEOLIA WATER NEW YORK, INC.

Award Amount

$937.99

Ceiling

$937.99

Awarded

July 22, 2026

Identifier

F27-00058

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order F27-00058 to VEOLIA WATER NEW YORK, INC. for $937.99 to assist the Aponte family with overdue water. The source provides no item quantities, unit prices, or additional contract requirements; the description references budget code 26FOC2-2110-452-99.

Description

Budget code 26FOC2-2110-452-99