# 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