# 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