# Haverstraw-Stony Point Central School District (North Rockland) F27-00236

Attn; Miriam Avila

**Recipient:** ORANGE & ROCKLAND UTILITIES, INC.

**Award Amount:** $915.17
**Ceiling:** $915.17

**Awarded:** October 07, 2026

**Identifier:** F27-00236

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order F27-00236 to recipient and vendor ORANGE & ROCKLAND UTILITIES, INC. for $915.17. The source identifies one line but provides no item description, quantity, or unit price; the document note reads “Attn; Miriam Avila.” No additional OEMs, products, or contract requirements are specified.

### Description

Attn; Miriam Avila