Haverstraw-Stony Point Central School District (North Rockland) F26-00221

FLOW THROUGH FOR SCHOOL YEAR 25-26

This purchase order is a contract awarded on October 16, 2025, by the Haverstraw-Stony Point Central School District (North Rockland) in New York, a school district, to the Fred S. Keller School for a flow-through procurement intended for the 2025-26 school year, with an obligated amount of $7,308. The order covers a single transaction for educational services or supplies related to the specified school year, with no additional contract period or multi-year arrangement indicated. The vendor, Fred S. Keller School, is listed as the recipient of the award, and the purchase is categorized under the education sector, specifically K-12 education.

Description

FLOW THROUGH FOR SCHOOL YEAR 25-26