# 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