# Haverstraw-Stony Point Central School District (North Rockland) F27-00099

SERVICES FOR 26-27 SCHOOL YEAR

**Recipient:** ROCKLAND COMMUNITY SERVICES

**Award Amount:** $8,000.00
**Ceiling:** $8,000.00

**Awarded:** August 11, 2026

**Identifier:** F27-00099

Haverstraw-Stony Point Central School District (North Rockland) awarded PO F27-00099 to ROCKLAND COMMUNITY SERVICES for services described as “SERVICES FOR 26-27 SCHOOL YEAR.” The purchase order amount is $8,000. No specific service details, quantities, or contract requirements are provided.

### Description

SERVICES FOR 26-27 SCHOOL YEAR