Award

Haverstraw-Stony Point Central School District (North Rockland) A26-01470

Blanket Purchase Order for Water expendi

Recipient

VEOLIA WATER NEW YORK, INC.

Award Amount

$19,871.00

Ceiling

$19,871.00

Awarded

July 10, 2025

Identifier

A26-01470

This purchase order is issued by the Haverstraw-Stony Point Central School District (North Rockland), a school district in New York, for a blanket water expenditure contract awarded to VEOLIA WATER NEW YORK, INC. The order, valued at $19,871.00, was awarded on July 10, 2025, and covers a quantity of 32,640 units of water-related services or supplies. The contract is a single-transaction order for water expenses, with no specified multi-year or blanket arrangement beyond this transaction.

Description

Blanket Purchase Order for Water expendi