Award
Haverstraw-Stony Point Central School District (North Rockland) A26-04139
Blanket Purchase Order for ELECTRICITY e
Recipient
ORANGE & ROCKLAND UTILITIES, INC.
Award Amount
$12,730.00
Ceiling
$12,730.00
Awarded
March 30, 2026
Identifier
A26-04139
Description
Blanket Purchase Order for ELECTRICITY e