# Haverstraw-Stony Point Central School District (North Rockland) C27-00004

End of year & Start of Year

**Recipient:** HEARTLAND

**Award Amount:** $2,174.00
**Ceiling:** $2,174.00

**Awarded:** July 21, 2026

**Identifier:** C27-00004

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order C27-00004 to HEARTLAND for the item described as “End of year & Start of Year.” The order amount is $2,174.00. No further product details, quantities, part numbers, or special contract requirements are provided.

### Description

End of year & Start of Year