# Haverstraw-Stony Point Central School District (North Rockland) A27-01453

APRONS

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $296.50
**Ceiling:** $296.50

**Awarded:** August 26, 2026

**Identifier:** A27-01453

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01453 to Amazon Capital Services for aprons, with an obligated and award amount of $296.50. The source provides no item-level quantities, product details, or special contract requirements.

### Description

APRONS
