Award
Haverstraw-Stony Point Central School District (North Rockland) A26-03779
Blanket Purchase Order for plumbing supp
Recipient
FERGUSON ENTERPRISES, LLC #501
Award Amount
$10,000.00
Ceiling
$10,000.00
Awarded
February 19, 2026
Identifier
A26-03779
Description
Blanket Purchase Order for plumbing supp