Award
Haverstraw-Stony Point Central School District (North Rockland) A26-02583
Blanket Purchase Order for electrical su
Recipient
D & G ELECTRICAL SUPPLY CO, INC.
Award Amount
$8,000.00
Ceiling
$8,000.00
Awarded
September 19, 2025
Identifier
A26-02583
Description
Blanket Purchase Order for electrical su