# Haverstraw-Stony Point Central School District (North Rockland) A27-01687

Purchase Order for 3rd Party Elevator In

**Recipient:** LIFT-TECH LTD.

**Award Amount:** $24,100.00
**Ceiling:** $24,100.00

**Awarded:** September 24, 2026

**Identifier:** A27-01687

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01687 to LIFT-TECH LTD. for third-party elevator services, described as “Purchase Order for 3rd Party Elevator In.” The order total is $24,100. No specific service details, quantities, part numbers, contact information, or additional contract requirements are provided.

### Description

Purchase Order for 3rd Party Elevator In