Award
Haverstraw-Stony Point Central School District (North Rockland) A26-03497
Blanket purchase order for plumbing and
Recipient
ALBRO UTILITIES CORP., INC.
Award Amount
$20,000.00
Ceiling
$20,000.00
Awarded
January 15, 2026
Identifier
A26-03497
Description
Blanket purchase order for plumbing and