# 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