Award

Haverstraw-Stony Point Central School District (North Rockland) A27-01801

Purchase order for roof repairs at NRHS

Recipient

FRANK STEVENS AND SONS ROOFING, INC

Award Amount

$7,390.00

Ceiling

$7,390.00

Awarded

October 01, 2026

Identifier

A27-01801

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01801 to FRANK STEVENS AND SONS ROOFING, INC for roof repairs at NRHS, identified as North Rockland High School. The purchase order amount is $7,390. No quantities, itemized services, or additional contract requirements are provided.

Description

Purchase order for roof repairs at NRHS