Award

Haverstraw-Stony Point Central School District (North Rockland) F26-00227

FLOW THROUGH FOR SCHOOL YEAR 25-26

Recipient

HTA OF NEW YORK, INC.

Award Amount

$4,319.00

Ceiling

$4,319.00

Awarded

October 16, 2025

Identifier

F26-00227

This purchase order is a contract awarded to HTA OF NEW YORK, INC. by the Haverstraw-Stony Point Central School District (North Rockland) in New York for a flow-through product or service intended for the 2025-26 school year. The contract amount is $4,319.00, and it was awarded on October 16, 2025. The award is part of a single-transaction procurement for educational purposes, specifically for the school district's operations.

Description

FLOW THROUGH FOR SCHOOL YEAR 25-26