Haverstraw-Stony Point Central School District (North Rockland) PND-00090

c 2860-452-99-0000 R

This purchase order involves the Haverstraw-Stony Point Central School District (North Rockland) in New York, a school district, awarding a contract to Pronto Repairs, Inc. for $75,000.00 for paper and supplies under PO number PND-00090, dated July 2, 2025. The contract is a blanket purchase order for paper and supplies, with no specified end date, indicating a single-transaction procurement. The award was made to Pronto Repairs, Inc., a vendor with vendor number 003937, for the specified items. The award is part of the district's procurement activities for educational supplies.

Description

c 2860-452-99-0000 R