# Haverstraw-Stony Point Central School District (North Rockland) A27-01872

Purchase Order for Concrete at Haverstra

**Recipient:** MFD QUALITY CONSTRUCTION

**Award Amount:** $2,500.00
**Ceiling:** $2,500.00

**Awarded:** October 02, 2026

**Identifier:** A27-01872

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01872 to MFD QUALITY CONSTRUCTION for concrete, totaling $2,500. The source does not specify item quantities, part numbers, or additional contract requirements.

### Description

Purchase Order for Concrete at Haverstra
