# Haverstraw-Stony Point Central School District (North Rockland) F27-00131

Attn: Karen Talamini

**Recipient:** AMAZON CAPITAL SERVICES, INC.

**Award Amount:** $518.13
**Ceiling:** $518.13

**Awarded:** August 25, 2026

**Identifier:** F27-00131

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order F27-00131 to Amazon Capital Services, Inc., with an obligated amount of $518.13. The source lists no products, services, quantities, or line-item descriptions. “Attn: Karen Talamini” appears in the document description, but no procurement contact details are provided.

### Description

Attn: Karen Talamini