Award
Haverstraw-Stony Point Central School District (North Rockland) A26-01469
Blanket purchase order for Water expendi
Recipient
VEOLIA WATER NEW YORK, INC.
Award Amount
$4,342.00
Ceiling
$4,342.00
Awarded
July 10, 2025
Identifier
A26-01469
Description
Blanket purchase order for Water expendi