# Haverstraw-Stony Point Central School District (North Rockland) A27-01678

see attached sole source letter and quot

**Recipient:** PRESENTATION SYSTEMS, INC.

**Award Amount:** $2,606.25
**Ceiling:** $2,606.25

**Awarded:** September 23, 2026

**Identifier:** A27-01678

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01678 to PRESENTATION SYSTEMS, INC. for $2,606.25. The source describes the purchase only as “see attached sole source letter and quot”; it does not identify specific products or services, quantities, or part numbers. No additional contract requirements or procurement contacts are provided.

### Description

see attached sole source letter and quot