# Haverstraw-Stony Point Central School District (North Rockland) A27-01652

Purchase Order for District Office Room

**Recipient:** DAY AUTOMATION SYSTEMS, INC.

**Award Amount:** $1,346.41
**Ceiling:** $1,346.41

**Awarded:** September 16, 2026

**Identifier:** A27-01652

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01652 to DAY AUTOMATION SYSTEMS, INC. for the District Office Room, with an award amount of $1,346.41. The source provides no item-level product or service description, quantities, part numbers, or additional contract requirements.

### Description

Purchase Order for District Office Room