# Haverstraw-Stony Point Central School District (North Rockland) F27-00019

CRAYONS

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $139.61
**Ceiling:** $139.61

**Awarded:** July 01, 2026

**Identifier:** F27-00019

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order F27-00019 to AMAZON CAPITAL SERVICES for crayons, with an award amount of $139.61. The source does not specify a quantity, part number, or additional contract requirements.

### Description

CRAYONS