# Haverstraw-Stony Point Central School District (North Rockland) A27-01923

Monthly maintenance charges for Septembe

**Recipient:** TECOGEN INC.

**Award Amount:** $2,264.85
**Ceiling:** $2,264.85

**Awarded:** October 13, 2026

**Identifier:** A27-01923

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01923 to TECOGEN INC. for monthly maintenance charges described as “Monthly maintenance charges for Septembe.” The recorded amount is $2,264.85. No specific products, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Monthly maintenance charges for Septembe