Award

Haverstraw-Stony Point Central School District (North Rockland) A26-01585

A 2110-482-99-1000-2-1 R

Recipient

- MENUCHA CLASSROOMS SOLUTIONS

Award Amount

$1,043.00

Ceiling

$1,043.00

Awarded

July 14, 2025

Identifier

A26-01585

The Haverstraw-Stony Point Central School District (North Rockland) in New York awarded a purchase order to Menucha Classrooms Solutions for the amount of $1,043.00 on July 14, 2025. The purchase is a contract for classroom-related products or services, specifically referenced as 'See attached Quote 10571' with the project or contract title 'A 2110-482-99-1000-2-1 R'. The award was made under the jurisdiction of New York State, with the buyer being the school district itself. The vendor, Menucha Classrooms Solutions, is the recipient of the payment. The purchase order number is A26-01585, and the award amount matches the obligated amount. The original purchase order source is a CSV record with a line item description indicating a quote, and the purchase appears to be a single-transaction order.

Description

A 2110-482-99-1000-2-1 R