Award

Haverstraw-Stony Point Central School District (North Rockland) A27-01423

Purchase Order for material needed groun

Recipient

SITEONE LANDSCAPE SUPPLY, LLC

Award Amount

$1,833.34

Ceiling

$1,833.34

Awarded

August 25, 2026

Identifier

A27-01423

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01423 to SITEONE LANDSCAPE SUPPLY, LLC for grounds-related materials. The purchase order lists an amount of $1,833.34, but provides no item descriptions, quantities, or part numbers.

Description

Purchase Order for material needed groun