Award

Haverstraw-Stony Point Central School District (North Rockland) A26-02798

Blanket Purchase Order for repair to the

Recipient

TRANE NEW JERSEY SERVICE

Award Amount

$3,284.00

Ceiling

$3,284.00

Awarded

October 14, 2025

Identifier

A26-02798

This purchase order is a blanket contract awarded on October 14, 2025, by the Haverstraw-Stony Point Central School District (North Rockland), a school district in New York, to Trane New Jersey Service for repair services. The obligated amount is $3,284.00, covering unspecified repair work under a single transaction. The award is part of a procurement process for maintenance or repair services, with no specific project period indicated.

Description

Blanket Purchase Order for repair to the