Award

Haverstraw-Stony Point Central School District (North Rockland) F27-00052

Budget code 26TTL1-2110-451-PR

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$1,035.92

Ceiling

$1,035.92

Awarded

July 22, 2026

Identifier

F27-00052

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order F27-00052 to Amazon Capital Services for a total of $1,035.92. The item description is “Per attached shopping cart”; the specific products, quantities, and part numbers are not provided. The order is associated with budget code 26TTL1-2110-451-PR. No additional contract requirements are stated.

Description

Budget code 26TTL1-2110-451-PR