# Haverstraw-Stony Point Central School District (North Rockland) F27-00227

Open PO to order supplies throughout the

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $750.00
**Ceiling:** $750.00

**Awarded:** October 01, 2026

**Identifier:** F27-00227

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order F27-00227 to AMAZON CAPITAL SERVICES for an open purchase order to order supplies. The PO lists one line with an extended price of $750.00; no item-level descriptions, quantities, or part numbers are provided. No additional contract requirements or procurement contacts are listed.

### Description

Open PO to order supplies throughout the