Award
Haverstraw-Stony Point Central School District (North Rockland) A26-03502
Blanket Purchase Order for GAS expenditu
Recipient
NRG BUSINESS MARKETING LLC
Award Amount
$10,000.00
Ceiling
$10,000.00
Awarded
January 15, 2026
Identifier
A26-03502
Description
Blanket Purchase Order for GAS expenditu