# Haverstraw-Stony Point Central School District (North Rockland) A27-01515

Purchase Order for Parts needed for Dist

**Recipient:** SUMMIT HANDLING SYSTEMS, INC.

**Award Amount:** $6,000.00
**Ceiling:** $6,000.00

**Awarded:** September 09, 2026

**Identifier:** A27-01515

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01515 to SUMMIT HANDLING SYSTEMS, INC. for parts needed for the district. The purchase order lists a total amount of $6,000. Item descriptions, quantities, and part numbers are not provided.

### Description

Purchase Order for Parts needed for Dist