Award

Haverstraw-Stony Point Central School District (North Rockland) A27-01622

Purchase Order for material needed groun

Recipient

SITEONE LANDSCAPE SUPPLY, LLC

Award Amount

$223.92

Ceiling

$223.92

Awarded

September 16, 2026

Identifier

A27-01622

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01622 to SITEONE LANDSCAPE SUPPLY, LLC, for materials described only as “material needed groun[d].” The order amount is $223.92. The source provides no specific item descriptions, quantities, or other contract requirements.

Description

Purchase Order for material needed groun