# Haverstraw-Stony Point Central School District (North Rockland) A27-01814

Encumber money for Main office water del

**Recipient:** Blue Mountain Distributors

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** October 01, 2026

**Identifier:** A27-01814

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01814 to Blue Mountain Distributors for $250. The description indicates funds were encumbered for main office water delivery. No product details, quantities, or additional contract requirements are provided.

### Description

Encumber money for Main office water del