# 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