# Haverstraw-Stony Point Central School District (North Rockland) A27-01697

Blanket Purchase Order for repairs, part

**Recipient:** TRANE NEW JERSEY SERVICE

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** September 24, 2026

**Identifier:** A27-01697

Haverstraw-Stony Point Central School District (North Rockland) issued blanket purchase order A27-01697 to TRANE NEW JERSEY SERVICE for repairs and parts, with an obligated and award amount of $5,000. The source provides no specific products, part numbers, quantities, or contact details. The blanket purchase order is identified as such, but no term or duration is provided.

### Description

Blanket Purchase Order for repairs, part