# Haverstraw-Stony Point Central School District (North Rockland) A27-01641

Purchase order for Calipers for the Gato

**Recipient:** CORPORATE PAYMENT SYSTEMS

**Award Amount:** $800.00
**Ceiling:** $800.00

**Awarded:** September 16, 2026

**Identifier:** A27-01641

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01641 for calipers for the Gato, with an award amount of $800. The listed recipient is CORPORATE PAYMENT SYSTEMS. The source provides no quantities, part numbers, further product details, or special contract requirements.

### Description

Purchase order for Calipers for the Gato