Award

Haverstraw-Stony Point Central School District (North Rockland) A27-01424

Blanket Purchase Order for Electrical Su

Recipient

D & G ELECTRICAL SUPPLY CO, INC.

Award Amount

$20,000.00

Ceiling

$20,000.00

Awarded

August 25, 2026

Identifier

A27-01424

Haverstraw-Stony Point Central School District (North Rockland) issued blanket purchase order A27-01424 to D & G ELECTRICAL SUPPLY CO, INC. for electrical supplies, with an obligated and award amount of $20,000. The source does not specify individual products, part numbers, quantities, or other contract requirements.

Description

Blanket Purchase Order for Electrical Su