# Haverstraw-Stony Point Central School District (North Rockland) A27-01691

Purchase Order for Tennis Court Lighting

**Recipient:** J & A INDUSTRIES CORP

**Award Amount:** $1,152.15
**Ceiling:** $1,152.15

**Awarded:** September 24, 2026

**Identifier:** A27-01691

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01691 to J & A INDUSTRIES CORP for tennis court lighting, with an obligated and award amount of $1,152.15. The source provides no itemized products, quantities, part numbers, or additional contract requirements.

### Description

Purchase Order for Tennis Court Lighting