# Haverstraw-Stony Point Central School District (North Rockland) A27-01873

Purchase Order for Aerosol Paint for Ath

**Recipient:** PioneerManufacturing

**Award Amount:** $3,452.00
**Ceiling:** $3,452.00

**Awarded:** October 02, 2026

**Identifier:** A27-01873

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01873 to PioneerManufacturing for aerosol paint for athletics. The total award amount is $3,452. The source provides no item-level description, quantity, part number, contact details, or special contract requirements.

### Description

Purchase Order for Aerosol Paint for Ath