# 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