Award

Haverstraw-Stony Point Central School District (North Rockland) A27-01416

Purchase Order for New Video Hard Drive

Recipient

DAY AUTOMATION SYSTEMS, INC.

Award Amount

$1,331.98

Ceiling

$1,331.98

Awarded

August 25, 2026

Identifier

A27-01416

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01416 to DAY AUTOMATION SYSTEMS, INC. for a new video hard drive. The purchase order amount is $1,331.98. The source does not specify the product manufacturer, part number, quantity, or additional contract requirements.

Description

Purchase Order for New Video Hard Drive