Award
Haverstraw-Stony Point Central School District (North Rockland) A26-01462
Blanket Purchase Order for GAS expenditu
Recipient
ORANGE & ROCKLAND UTILITIES, INC.
Award Amount
$18,006.00
Ceiling
$18,006.00
Awarded
July 10, 2025
Identifier
A26-01462
Description
Blanket Purchase Order for GAS expenditu