Award

Haverstraw-Stony Point Central School District (North Rockland) A27-01693

Purchase order for Quarterly Service for

Recipient

TREATMENT SPECIALTIES INC.

Award Amount

$267.60

Ceiling

$267.60

Awarded

September 24, 2026

Identifier

A27-01693

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01693 to TREATMENT SPECIALTIES INC. for a quarterly service, with an obligated amount of $267.60. The source does not specify the service details, quantities, part numbers, or additional contract requirements.

Description

Purchase order for Quarterly Service for