# Haverstraw-Stony Point Central School District (North Rockland) A27-01685

Attn: Erica Mugavero

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $845.50
**Ceiling:** $845.50

**Awarded:** September 24, 2026

**Identifier:** A27-01685

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01685 to **AMAZON CAPITAL SERVICES**, with an obligated and award amount of $845.50. The source does not identify the products or services, quantities, or part numbers. The document description says “Attn: Erica Mugavero,” but provides no contact details or procurement role. No additional contract requirements are stated.

### Description

Attn: Erica Mugavero